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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ILA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | ILA PEINTURE |
| Siren | 538672908 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035786 |
| Management number | 2011B04464 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 898.00 | 5 244.00 | 21 654.00 | 26 898.00 |
044 Total Fixed Assets | 26 898.00 | 5 244.00 | 21 654.00 | 26 898.00 |
068 Receivables – Trade and related accounts | 30 190.00 | 30 190.00 | 30 190.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 22 142.00 | 22 142.00 | 22 142.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 55 593.00 | 55 593.00 | 55 593.00 | |
110 Total Assets | 82 491.00 | 5 244.00 | 77 247.00 | 82 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 320.00 | |||
134 Retained Earnings | -9 028.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 13 816.00 | |||
156 Loans and similar debts | 19 874.00 | |||
166 Suppliers and related accounts | 5 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 38 122.00 | |||
176 Total debts | 63 431.00 | |||
180 Liabilities Total | 77 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 698.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 698.00 | |||
195 Of which payables due in more than one year | 16 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 665.00 | 64 058.00 | 128 665.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 50.00 | 12.00 | 50.00 | |
232 Total operating income excluding VAT | 133 215.00 | 64 070.00 | 133 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 711.00 | 287.00 | 1 711.00 | |
242 Other external expenses | 27 094.00 | 22 532.00 | 27 094.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 7 874.00 | 4 071.00 | 7 874.00 | |
250 Staff compensation | 74 872.00 | 37 255.00 | 74 872.00 | |
252 Social security contributions | 13 238.00 | 197.00 | 13 238.00 | |
254 Depreciation and amortization | 3 637.00 | 1 607.00 | 3 637.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 128 433.00 | 65 948.00 | 128 433.00 | |
270 Operating profit | 4 782.00 | -1 878.00 | 4 782.00 | |
290 Exceptional income | 467.00 | 467.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 4 609.00 | 2 613.00 | 4 609.00 | |
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | -576.00 | -4 492.00 | -576.00 | |
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