Grow your business safely with A L C PEINTURE
All the information you need about A L C PEINTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
A L C PEINTURE >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : A L C PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A L C PEINTURE |
| Siren | 807604079 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40126 |
| Management number | 2014B04859 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 886.00 | 24 139.00 | 46 747.00 | 70 886.00 |
044 Total Fixed Assets | 70 886.00 | 24 139.00 | 46 747.00 | 70 886.00 |
068 Receivables – Trade and related accounts | 25 132.00 | 25 132.00 | 25 132.00 | |
072 Receivables – Other | 18 025.00 | 18 025.00 | 18 025.00 | |
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
096 Total Current Assets + Prepaid Expenses | 48 183.00 | 48 183.00 | 48 183.00 | |
110 Total Assets | 119 069.00 | 24 139.00 | 94 930.00 | 119 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 737.00 | |||
136 Profit for the Year | 2 556.00 | |||
142 Total Equity - Total I | 42 293.00 | |||
156 Loans and similar debts | 40 790.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 10 395.00 | |||
176 Total debts | 52 637.00 | |||
180 Liabilities Total | 94 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 848.00 | 123 848.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 850.00 | 126 850.00 | ||
242 Other external expenses | 68 090.00 | 68 090.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 29 153.00 | 29 153.00 | ||
252 Social security contributions | 11 735.00 | 11 735.00 | ||
254 Depreciation and amortization | 11 435.00 | 11 435.00 | ||
264 Total operating expenses | 122 478.00 | 122 478.00 | ||
270 Operating profit | 4 372.00 | 4 372.00 | ||
294 Financial expenses | 1 523.00 | 1 523.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | 2 556.00 | 2 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 036.00 | 24 036.00 | ||
490 Total Fixed Assets (Gross Value) | 46 850.00 | 46 850.00 | ||
492 Total Fixed Assets (Increases) | 24 036.00 | 24 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 354.00 | 1 354.00 | ||
378 Amount of deductible VAT on goods and services | 8 502.00 | 8 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
