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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ZAIM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | ZAIM PEINTURE |
| Siren | 840761233 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017410 |
| Management number | 2018B01242 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 455.00 | 3 594.00 | 2 861.00 | 6 455.00 |
044 Total Fixed Assets | 6 455.00 | 3 594.00 | 2 861.00 | 6 455.00 |
068 Receivables – Trade and related accounts | 12 650.00 | 12 650.00 | 12 650.00 | |
072 Receivables – Other | 4 975.00 | 4 975.00 | 4 975.00 | |
084 Cash | 19 192.00 | 19 192.00 | 19 192.00 | |
096 Total Current Assets + Prepaid Expenses | 36 817.00 | 36 817.00 | 36 817.00 | |
110 Total Assets | 43 272.00 | 3 594.00 | 39 678.00 | 43 272.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 236.00 | |||
136 Profit for the Year | 28 051.00 | |||
142 Total Equity - Total I | 13 915.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -90.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 25 763.00 | |||
180 Liabilities Total | 39 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 642.00 | 218 642.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 223 147.00 | 223 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 673.00 | 85 673.00 | ||
242 Other external expenses | 45 378.00 | 45 378.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 42 703.00 | 42 703.00 | ||
252 Social security contributions | 17 223.00 | 17 223.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 193 452.00 | 193 452.00 | ||
270 Operating profit | 29 695.00 | 29 695.00 | ||
300 Exceptional expenses | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 28 051.00 | 1.00 | 28 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 912.00 | 1 912.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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