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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ETOILE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | ETOILE PEINTURE |
| Siren | 818091357 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16580 |
| Management number | 2016B00249 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 814.00 | 13 814.00 | 13 814.00 | |
044 Total Fixed Assets | 13 814.00 | 13 814.00 | 13 814.00 | |
064 Advances and down payments on orders | 9 533.00 | 9 533.00 | 9 533.00 | |
068 Receivables – Trade and related accounts | 7 361.00 | 7 361.00 | 7 361.00 | |
072 Receivables – Other | 8 784.00 | 8 784.00 | 8 784.00 | |
084 Cash | 7 878.00 | 7 878.00 | 7 878.00 | |
096 Total Current Assets + Prepaid Expenses | 33 555.00 | 33 555.00 | 33 555.00 | |
110 Total Assets | 47 369.00 | 13 814.00 | 33 555.00 | 47 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 286.00 | |||
136 Profit for the Year | 5 387.00 | |||
142 Total Equity - Total I | 19 673.00 | |||
166 Suppliers and related accounts | 717.00 | |||
172 Other debts | 13 166.00 | |||
176 Total debts | 13 882.00 | |||
180 Liabilities Total | 33 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 571.00 | 41 002.00 | 88 571.00 | |
230 Other income | 355.00 | 1 860.00 | 355.00 | |
232 Total operating income excluding VAT | 88 926.00 | 42 862.00 | 88 926.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 712.00 | 9 990.00 | 20 712.00 | |
242 Other external expenses | 32 474.00 | 7 631.00 | 32 474.00 | |
244 Taxes, duties and similar payments | 914.00 | 964.00 | 914.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 250.00 | 8 574.00 | 7 250.00 | |
254 Depreciation and amortization | 2 919.00 | 3 406.00 | 2 919.00 | |
262 Other expenses | 206.00 | 75.00 | 206.00 | |
264 Total operating expenses | 82 475.00 | 48 640.00 | 82 475.00 | |
270 Operating profit | 6 451.00 | -5 778.00 | 6 451.00 | |
294 Financial expenses | 69.00 | 35.00 | 69.00 | |
300 Exceptional expenses | 45.00 | 233.00 | 45.00 | |
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 387.00 | -6 046.00 | 5 387.00 | |
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