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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL PEINTURE INTERIEURE DECORATION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PEINTURE INTERIEURE DECORATION ET RENOVATION |
| Siren | 502291271 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36514 |
| Management number | 2008B00804 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 250.00 | 16 125.00 | 12 125.00 | 28 250.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 28 562.00 | 16 125.00 | 12 437.00 | 28 562.00 |
050 Raw materials, supplies, in progress | 39 816.00 | 39 816.00 | 39 816.00 | |
072 Receivables – Other | ||||
084 Cash | 7 889.00 | 7 889.00 | 7 889.00 | |
096 Total Current Assets + Prepaid Expenses | 47 705.00 | 47 705.00 | 47 705.00 | |
110 Total Assets | 76 267.00 | 16 125.00 | 60 142.00 | 76 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 13 141.00 | |||
156 Loans and similar debts | 13 266.00 | |||
172 Other debts | 33 735.00 | |||
176 Total debts | 47 001.00 | |||
180 Liabilities Total | 60 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 298.00 | 789 818.00 | 617 298.00 | |
226 Operating subsidies received | 1 036.00 | |||
230 Other income | 8 307.00 | |||
232 Total operating income excluding VAT | 617 298.00 | 799 161.00 | 617 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204 622.00 | 214 216.00 | 204 622.00 | |
240 Inventory changes (raw materials and supplies) | 2 265.00 | -23 976.00 | 2 265.00 | |
242 Other external expenses | 285 864.00 | 450 212.00 | 285 864.00 | |
244 Taxes, duties and similar payments | 3 979.00 | 2 673.00 | 3 979.00 | |
250 Staff compensation | 86 460.00 | 108 804.00 | 86 460.00 | |
252 Social security contributions | 22 837.00 | 27 102.00 | 22 837.00 | |
254 Depreciation and amortization | 4 850.00 | 4 850.00 | 4 850.00 | |
264 Total operating expenses | 610 877.00 | 783 881.00 | 610 877.00 | |
270 Operating profit | 6 421.00 | 15 280.00 | 6 421.00 | |
294 Financial expenses | 1 280.00 | 903.00 | 1 280.00 | |
310 Profit or loss | 5 141.00 | 14 377.00 | 5 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 560.00 | 28 560.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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