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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : NOUVELLE PEINTURE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE PEINTURE LOPES |
| Siren | 429185754 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18576 |
| Management number | 2000B00331 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 16 620.00 | 6 160.00 | 10 460.00 | 16 620.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 17 399.00 | 6 814.00 | 10 584.00 | 17 399.00 |
050 Raw materials, supplies, in progress | 9 462.00 | 9 462.00 | 9 462.00 | |
068 Receivables – Trade and related accounts | 20 380.00 | 20 380.00 | 20 380.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 25 173.00 | 25 173.00 | 25 173.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 58 747.00 | 58 747.00 | 58 747.00 | |
110 Total Assets | 76 146.00 | 6 814.00 | 69 332.00 | 76 146.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 246.00 | |||
136 Profit for the Year | -2 429.00 | |||
142 Total Equity - Total I | 36 201.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 25 169.00 | |||
176 Total debts | 33 130.00 | |||
180 Liabilities Total | 69 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 279.00 | 189 279.00 | ||
222 Inventory production | 4 332.00 | 4 332.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 193 862.00 | 193 862.00 | ||
242 Other external expenses | 90 346.00 | 90 346.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 414.00 | ||
250 Staff compensation | 71 582.00 | 71 582.00 | ||
252 Social security contributions | 31 835.00 | 31 835.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 574.00 | 196 574.00 | ||
270 Operating profit | -2 712.00 | -2 712.00 | ||
290 Exceptional income | 882.00 | 882.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -2 429.00 | -2 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 887.00 | 887.00 | ||
490 Total Fixed Assets (Gross Value) | 16 511.00 | 16 511.00 | ||
492 Total Fixed Assets (Increases) | 887.00 | 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 955.00 | 19 955.00 | ||
378 Amount of deductible VAT on goods and services | 9 106.00 | 9 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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