Grow your business safely with SBK PEINTURE
All the information you need about SBK PEINTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SBK PEINTURE >
BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SBK PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2015-12-31 | Simplified |
| Name | SBK PEINTURE |
| Siren | 752202994 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000061 |
| Management number | 2012B00825 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 394.00 | 27 511.00 | 31 883.00 | 59 394.00 |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 61 028.00 | 27 511.00 | 33 517.00 | 61 028.00 |
068 Receivables – Trade and related accounts | 117 877.00 | 117 877.00 | 117 877.00 | |
072 Receivables – Other | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 15 187.00 | 15 187.00 | 15 187.00 | |
092 Prepaid expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 141 555.00 | 141 555.00 | 141 555.00 | |
110 Total Assets | 202 584.00 | 27 511.00 | 175 073.00 | 202 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 125 225.00 | |||
136 Profit for the Year | 7 504.00 | |||
142 Total Equity - Total I | 133 829.00 | |||
156 Loans and similar debts | 18 301.00 | |||
166 Suppliers and related accounts | 10 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 12 051.00 | |||
176 Total debts | 41 243.00 | |||
180 Liabilities Total | 175 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
195 Of which payables due in more than one year | 8 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 501.00 | 177 582.00 | 211 501.00 | |
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 5 553.00 | 5 553.00 | ||
232 Total operating income excluding VAT | 224 054.00 | 177 582.00 | 224 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 593.00 | 44 581.00 | 57 593.00 | |
242 Other external expenses | 53 956.00 | 70 878.00 | 53 956.00 | |
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 5 995.00 | 1 852.00 | |
250 Staff compensation | 76 265.00 | 86 847.00 | 76 265.00 | |
252 Social security contributions | 14 437.00 | 2 139.00 | 14 437.00 | |
254 Depreciation and amortization | 11 950.00 | 11 731.00 | 11 950.00 | |
264 Total operating expenses | 216 052.00 | 222 171.00 | 216 052.00 | |
270 Operating profit | 8 002.00 | -44 588.00 | 8 002.00 | |
280 Financial income | 19.00 | 4.00 | 19.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 116.00 | 1 602.00 | 1 116.00 | |
300 Exceptional expenses | 739.00 | |||
310 Profit or loss | 7 504.00 | -46 925.00 | 7 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 60 279.00 | 60 279.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
all companies in France
Complete and comprehensive database.
