Grow your business safely with ID PEINTURE
All the information you need about ID PEINTURE to develop and secure your business in France
I
HOME >
CORPORATES
>
ID PEINTURE >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : ID PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | ID PEINTURE |
| Siren | 827642059 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 89 |
| Management number | 2017B00156 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 942.00 | 12 942.00 | 12 942.00 | |
044 Total Fixed Assets | 12 942.00 | 12 942.00 | 12 942.00 | |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 29 339.00 | 29 339.00 | 29 339.00 | |
096 Total Current Assets + Prepaid Expenses | 34 024.00 | 34 024.00 | 34 024.00 | |
110 Total Assets | 46 966.00 | 12 942.00 | 34 024.00 | 46 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 243.00 | |||
142 Total Equity - Total I | 19 343.00 | |||
156 Loans and similar debts | 11 767.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 14 681.00 | |||
180 Liabilities Total | 34 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 985.00 | 50 939.00 | 52 985.00 | |
222 Inventory production | -200.00 | 4 000.00 | -200.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 579.00 | 3 138.00 | 1 579.00 | |
232 Total operating income excluding VAT | 57 364.00 | 58 077.00 | 57 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 535.00 | 17 751.00 | 20 535.00 | |
242 Other external expenses | 16 908.00 | 16 065.00 | 16 908.00 | |
244 Taxes, duties and similar payments | 147.00 | 144.00 | 147.00 | |
254 Depreciation and amortization | 1 169.00 | 4 315.00 | 1 169.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 38 759.00 | 38 284.00 | 38 759.00 | |
270 Operating profit | 18 605.00 | 19 793.00 | 18 605.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 562.00 | 1 631.00 | 562.00 | |
310 Profit or loss | 18 243.00 | 18 162.00 | 18 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 942.00 | 12 942.00 | ||
all companies in France
Complete and comprehensive database.
