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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ELM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | ELM PEINTURE |
| Siren | 830251427 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008525 |
| Management number | 2017B01278 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 167.00 | 5 377.00 | 14 789.00 | 20 167.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 25 667.00 | 5 377.00 | 20 289.00 | 25 667.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 25 306.00 | 25 306.00 | 25 306.00 | |
084 Cash | 9 364.00 | 9 364.00 | 9 364.00 | |
096 Total Current Assets + Prepaid Expenses | 62 670.00 | 62 670.00 | 62 670.00 | |
110 Total Assets | 88 336.00 | 5 377.00 | 82 959.00 | 88 336.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 309.00 | |||
136 Profit for the Year | -11 990.00 | |||
142 Total Equity - Total I | 10 319.00 | |||
156 Loans and similar debts | 43 384.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
172 Other debts | 26 878.00 | |||
176 Total debts | 72 640.00 | |||
180 Liabilities Total | 82 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 779.00 | 197 121.00 | 159 779.00 | |
222 Inventory production | -25 000.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 001.00 | 518.00 | 1 001.00 | |
232 Total operating income excluding VAT | 165 280.00 | 172 639.00 | 165 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 321.00 | 17 491.00 | 16 321.00 | |
242 Other external expenses | 69 246.00 | 85 801.00 | 69 246.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 2 182.00 | 3 068.00 | |
250 Staff compensation | 58 098.00 | 41 640.00 | 58 098.00 | |
252 Social security contributions | 20 395.00 | 15 786.00 | 20 395.00 | |
254 Depreciation and amortization | 2 106.00 | 1 518.00 | 2 106.00 | |
256 Provisions | 1 000.00 | |||
262 Other expenses | 6 369.00 | 2.00 | 6 369.00 | |
264 Total operating expenses | 175 604.00 | 165 419.00 | 175 604.00 | |
270 Operating profit | -10 325.00 | 7 220.00 | -10 325.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 1 629.00 | 135.00 | 1 629.00 | |
306 Income tax's | 1 083.00 | |||
310 Profit or loss | -11 990.00 | 6 002.00 | -11 990.00 | |
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