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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VACCARELLO - PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | VACCARELLO - PEINTURE ET RENOVATION |
| Siren | 881675110 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012715 |
| Management number | 2020B00325 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 2 500.00 | 291.00 | 2 208.00 | 2 500.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 2 516.00 | 291.00 | 2 224.00 | 2 516.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 8 912.00 | 8 912.00 | 8 912.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 16 032.00 | 16 032.00 | 16 032.00 | |
110 Total Assets | 18 548.00 | 291.00 | 18 256.00 | 18 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 3 663.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 12 889.00 | |||
176 Total debts | 14 593.00 | |||
180 Liabilities Total | 18 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 761.00 | 34 761.00 | ||
232 Total operating income excluding VAT | 34 761.00 | 34 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 326.00 | 1 326.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 6 772.00 | 6 772.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 25 919.00 | 25 919.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 31 627.00 | 31 627.00 | ||
270 Operating profit | 3 133.00 | 3 133.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 2 663.00 | 2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
492 Total Fixed Assets (Increases) | 2 516.00 | 2 516.00 | ||
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