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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | DL PEINTURE |
| Siren | 833605827 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015700 |
| Management number | 2017B02228 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 097.00 | 10 020.00 | 26 077.00 | 36 097.00 |
044 Total Fixed Assets | 36 097.00 | 10 020.00 | 26 077.00 | 36 097.00 |
068 Receivables – Trade and related accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | 27 448.00 | 27 448.00 | 27 448.00 | |
096 Total Current Assets + Prepaid Expenses | 39 259.00 | 39 259.00 | 39 259.00 | |
110 Total Assets | 75 355.00 | 10 020.00 | 65 335.00 | 75 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 617.00 | |||
136 Profit for the Year | 19 008.00 | |||
142 Total Equity - Total I | 27 725.00 | |||
156 Loans and similar debts | 16 685.00 | |||
166 Suppliers and related accounts | 8 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 12 610.00 | |||
176 Total debts | 37 610.00 | |||
180 Liabilities Total | 65 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 710.00 | |||
195 Of which payables due in more than one year | 12 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 411.00 | 63 076.00 | 151 411.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 151 416.00 | 63 083.00 | 151 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 565.00 | 9 201.00 | 18 565.00 | |
242 Other external expenses | 50 784.00 | 13 323.00 | 50 784.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 133.00 | 1 206.00 | |
250 Staff compensation | 34 815.00 | 22 535.00 | 34 815.00 | |
252 Social security contributions | 15 745.00 | 9 980.00 | 15 745.00 | |
254 Depreciation and amortization | 7 514.00 | 1 347.00 | 7 514.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 632.00 | 56 519.00 | 128 632.00 | |
270 Operating profit | 22 784.00 | 6 563.00 | 22 784.00 | |
290 Exceptional income | 2 003.00 | |||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 2 052.00 | |||
306 Income tax's | 3 474.00 | 977.00 | 3 474.00 | |
310 Profit or loss | 19 008.00 | 5 537.00 | 19 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 710.00 | 20 710.00 | ||
490 Total Fixed Assets (Gross Value) | 5 387.00 | 5 387.00 | ||
492 Total Fixed Assets (Increases) | 30 710.00 | 30 710.00 | ||
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