Grow your business safely with MY PEINTURE
All the information you need about MY PEINTURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MY PEINTURE >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | MY PEINTURE |
| Siren | 851714204 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012711 |
| Management number | 2019B00907 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 638.00 | 5 216.00 | 28 422.00 | 33 638.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 34 307.00 | 5 216.00 | 29 091.00 | 34 307.00 |
050 Raw materials, supplies, in progress | 23 824.00 | 23 824.00 | 23 824.00 | |
068 Receivables – Trade and related accounts | 77 366.00 | 77 366.00 | 77 366.00 | |
072 Receivables – Other | 7 137.00 | 7 137.00 | 7 137.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 109 436.00 | 109 436.00 | 109 436.00 | |
110 Total Assets | 143 743.00 | 5 216.00 | 138 527.00 | 143 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 642.00 | |||
142 Total Equity - Total I | -21 642.00 | |||
156 Loans and similar debts | 77 105.00 | |||
166 Suppliers and related accounts | 26 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 56 877.00 | |||
176 Total debts | 160 169.00 | |||
180 Liabilities Total | 138 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 307.00 | |||
195 Of which payables due in more than one year | 10 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675 012.00 | 675 012.00 | ||
222 Inventory production | 23 824.00 | 23 824.00 | ||
226 Operating subsidies received | 7 465.00 | 7 465.00 | ||
230 Other income | 10 279.00 | 10 279.00 | ||
232 Total operating income excluding VAT | 716 581.00 | 716 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 610.00 | 103 610.00 | ||
242 Other external expenses | 172 068.00 | 172 068.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 6 488.00 | 6 488.00 | ||
250 Staff compensation | 316 500.00 | 316 500.00 | ||
252 Social security contributions | 138 391.00 | 138 391.00 | ||
254 Depreciation and amortization | 5 216.00 | 5 216.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 742 631.00 | 742 631.00 | ||
270 Operating profit | -26 050.00 | -26 050.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | -26 642.00 | -26 642.00 | ||
all companies in France
Complete and comprehensive database.
