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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PERDOPAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-09-30 | Simplified |
| 2021-09-24 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | PERDOPAINT |
| Siren | 788584621 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 6517 |
| Management number | 2012B00680 |
| Activity code | 4520B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 132.00 | 15 280.00 | 6 852.00 | 22 132.00 |
044 Total Fixed Assets | 22 132.00 | 15 280.00 | 6 852.00 | 22 132.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 11 695.00 | 11 695.00 | 11 695.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 21 783.00 | 21 783.00 | 21 783.00 | |
110 Total Assets | 43 915.00 | 15 280.00 | 28 636.00 | 43 915.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 705.00 | |||
136 Profit for the Year | -5 615.00 | |||
142 Total Equity - Total I | 2 291.00 | |||
156 Loans and similar debts | 8 667.00 | |||
166 Suppliers and related accounts | 7 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 10 505.00 | |||
176 Total debts | 26 345.00 | |||
180 Liabilities Total | 28 636.00 | |||
195 Of which payables due in more than one year | 5 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 283.00 | 62 283.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 65 714.00 | 65 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 339.00 | 22 339.00 | ||
240 Inventory changes (raw materials and supplies) | -545.00 | -545.00 | ||
242 Other external expenses | 30 064.00 | 30 064.00 | ||
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 4 421.00 | 4 421.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 213.00 | 71 213.00 | ||
270 Operating profit | -5 499.00 | -5 499.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -5 615.00 | -5 615.00 | ||
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