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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CHROMATIQUES PEINTURES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CHROMATIQUES PEINTURES DECO |
| Siren | 843947094 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6681 |
| Management number | 2018B01137 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 540.00 | 2 018.00 | 2 521.00 | 4 540.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 4 573.00 | 2 018.00 | 2 555.00 | 4 573.00 |
068 Receivables – Trade and related accounts | 64 079.00 | 19 580.00 | 44 499.00 | 64 079.00 |
072 Receivables – Other | 47 685.00 | 47 685.00 | 47 685.00 | |
084 Cash | 8 253.00 | 8 253.00 | 8 253.00 | |
096 Total Current Assets + Prepaid Expenses | 120 018.00 | 19 580.00 | 100 438.00 | 120 018.00 |
110 Total Assets | 124 592.00 | 21 598.00 | 102 994.00 | 124 592.00 |
120 Share or Individual Capital | 2 040.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 20 528.00 | |||
136 Profit for the Year | 22 061.00 | |||
142 Total Equity - Total I | 44 833.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 15 461.00 | |||
172 Other debts | 26 920.00 | |||
174 Prepaid income | 15 478.00 | |||
176 Total debts | 58 160.00 | |||
180 Liabilities Total | 102 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 329.00 | 152 329.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 152 428.00 | 152 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 293.00 | 49 293.00 | ||
242 Other external expenses | 36 231.00 | 36 231.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 12 667.00 | 12 667.00 | ||
252 Social security contributions | 6 244.00 | 6 244.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
256 Provisions | 19 580.00 | 19 580.00 | ||
264 Total operating expenses | 125 730.00 | 125 730.00 | ||
270 Operating profit | 26 698.00 | 26 698.00 | ||
300 Exceptional expenses | 632.00 | 632.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 22 061.00 | 22 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 573.00 | 4 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 250.00 | 1 250.00 | ||
378 Amount of deductible VAT on goods and services | 16 468.00 | 16 468.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 580.00 | 19 580.00 | ||
682 INCREASES Total Statement of Provisions | 19 580.00 | 19 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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