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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : REYES PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | REYES PEINTURE |
| Siren | 479700932 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3937 |
| Management number | 2004B01100 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 843.00 | 5 843.00 | 5 843.00 | |
028 Tangible Assets | 21 011.00 | 15 837.00 | 5 173.00 | 21 011.00 |
044 Total Fixed Assets | 26 854.00 | 15 837.00 | 11 016.00 | 26 854.00 |
050 Raw materials, supplies, in progress | 13 085.00 | 13 085.00 | 13 085.00 | |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 16 825.00 | 16 825.00 | 16 825.00 | |
110 Total Assets | 43 679.00 | 15 837.00 | 27 842.00 | 43 679.00 |
120 Share or Individual Capital | 6 530.00 | |||
126 Legal Reserve | 653.00 | |||
134 Retained Earnings | -3 119.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 3 655.00 | |||
156 Loans and similar debts | 5 414.00 | |||
166 Suppliers and related accounts | 8 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 736.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 24 186.00 | |||
180 Liabilities Total | 27 842.00 | |||
195 Of which payables due in more than one year | 4 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 814.00 | 51 814.00 | ||
222 Inventory production | 7 100.00 | 7 100.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 59 564.00 | 59 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 453.00 | 8 453.00 | ||
240 Inventory changes (raw materials and supplies) | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 17 516.00 | 17 516.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 7 844.00 | 7 844.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 59 442.00 | 59 442.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 854.00 | 26 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
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