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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : E-H PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | E-H PLATRERIE PEINTURE |
| Siren | 830908158 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026629 |
| Management number | 2017B04697 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 4 650.00 | 4 350.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 650.00 | 4 350.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 50 028.00 | 50 028.00 | 50 028.00 | |
072 Receivables – Other | 11 890.00 | 11 890.00 | 11 890.00 | |
096 Total Current Assets + Prepaid Expenses | 61 919.00 | 61 919.00 | 61 919.00 | |
110 Total Assets | 70 919.00 | 4 650.00 | 66 269.00 | 70 919.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 348.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 37 896.00 | |||
156 Loans and similar debts | 946.00 | |||
166 Suppliers and related accounts | 4 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 23 265.00 | |||
176 Total debts | 28 373.00 | |||
180 Liabilities Total | 66 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 613.00 | 101 613.00 | ||
232 Total operating income excluding VAT | 101 613.00 | 101 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 962.00 | 12 962.00 | ||
242 Other external expenses | 33 858.00 | 33 858.00 | ||
250 Staff compensation | 37 664.00 | 37 664.00 | ||
252 Social security contributions | 10 627.00 | 10 627.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 96 910.00 | 96 910.00 | ||
270 Operating profit | 4 703.00 | 4 703.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 3 998.00 | 3 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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