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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PEINTURE 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | PEINTURE 81 |
| Siren | 841601123 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4177 |
| Management number | 2018B00411 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 526.00 | 9 262.00 | 21 264.00 | 30 526.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 726.00 | 9 262.00 | 21 464.00 | 30 726.00 |
068 Receivables – Trade and related accounts | 9 539.00 | 9 539.00 | 9 539.00 | |
072 Receivables – Other | 8 009.00 | 8 009.00 | 8 009.00 | |
080 Sellable securities | 112 700.00 | 112 700.00 | 112 700.00 | |
084 Cash | 23 148.00 | 23 148.00 | 23 148.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 153 396.00 | 153 396.00 | 153 396.00 | |
110 Total Assets | 184 122.00 | 9 262.00 | 174 860.00 | 184 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 030.00 | |||
136 Profit for the Year | 40 175.00 | |||
142 Total Equity - Total I | 73 305.00 | |||
166 Suppliers and related accounts | 21 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 025.00 | |||
172 Other debts | 80 222.00 | |||
176 Total debts | 101 555.00 | |||
180 Liabilities Total | 174 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 395 485.00 | 293 201.00 | 395 485.00 | |
230 Other income | 9.00 | 18.00 | 9.00 | |
232 Total operating income excluding VAT | 395 493.00 | 293 219.00 | 395 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 985.00 | 27 068.00 | 33 985.00 | |
242 Other external expenses | 146 580.00 | 111 089.00 | 146 580.00 | |
244 Taxes, duties and similar payments | 3 514.00 | 965.00 | 3 514.00 | |
250 Staff compensation | 122 286.00 | 90 447.00 | 122 286.00 | |
252 Social security contributions | 38 624.00 | 32 730.00 | 38 624.00 | |
254 Depreciation and amortization | 5 731.00 | 2 884.00 | 5 731.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 350 725.00 | 265 185.00 | 350 725.00 | |
270 Operating profit | 44 768.00 | 28 034.00 | 44 768.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 2 102.00 | 2 102.00 | ||
306 Income tax's | 6 991.00 | 4 204.00 | 6 991.00 | |
310 Profit or loss | 40 175.00 | 23 826.00 | 40 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 379.00 | 1 379.00 | ||
490 Total Fixed Assets (Gross Value) | 29 347.00 | 29 347.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
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