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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : PEINTURE ALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE ALLO |
| Siren | 790604763 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12320 |
| Management number | 2013B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 CUISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 126.00 | 3 583.00 | 1 543.00 | 5 126.00 |
044 Total Fixed Assets | 5 126.00 | 3 583.00 | 1 543.00 | 5 126.00 |
050 Raw materials, supplies, in progress | 4 541.00 | 4 541.00 | 4 541.00 | |
068 Receivables – Trade and related accounts | 19 390.00 | 19 390.00 | 19 390.00 | |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
084 Cash | 19 196.00 | 19 196.00 | 19 196.00 | |
096 Total Current Assets + Prepaid Expenses | 49 299.00 | 49 299.00 | 49 299.00 | |
110 Total Assets | 54 425.00 | 3 583.00 | 50 842.00 | 54 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 564.00 | |||
134 Retained Earnings | -2 581.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 32 520.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 131.00 | |||
172 Other debts | 14 191.00 | |||
176 Total debts | 18 322.00 | |||
180 Liabilities Total | 50 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 947.00 | 89 137.00 | 75 947.00 | |
222 Inventory production | 2 765.00 | -12 824.00 | 2 765.00 | |
230 Other income | 411.00 | 28.00 | 411.00 | |
232 Total operating income excluding VAT | 79 124.00 | 76 341.00 | 79 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 125.00 | 17 173.00 | 19 125.00 | |
240 Inventory changes (raw materials and supplies) | 444.00 | -293.00 | 444.00 | |
242 Other external expenses | 18 085.00 | 21 229.00 | 18 085.00 | |
244 Taxes, duties and similar payments | 1 370.00 | 789.00 | 1 370.00 | |
250 Staff compensation | 26 921.00 | 26 757.00 | 26 921.00 | |
252 Social security contributions | 12 205.00 | 12 137.00 | 12 205.00 | |
254 Depreciation and amortization | 536.00 | 997.00 | 536.00 | |
262 Other expenses | 2.00 | 132.00 | 2.00 | |
264 Total operating expenses | 78 688.00 | 78 922.00 | 78 688.00 | |
270 Operating profit | 436.00 | -2 581.00 | 436.00 | |
310 Profit or loss | 436.00 | -2 581.00 | 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
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