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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : HOME PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-03-31 | Simplified |
| 2022-01-12 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | HOME PEINTURE SARL |
| Siren | 819818543 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 211 |
| Management number | 2016B00382 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54119 Domgermain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 164.00 | 2 469.00 | 1 695.00 | 4 164.00 |
044 Total Fixed Assets | 4 164.00 | 2 469.00 | 1 695.00 | 4 164.00 |
050 Raw materials, supplies, in progress | 5 821.00 | 5 821.00 | 5 821.00 | |
068 Receivables – Trade and related accounts | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
092 Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 12 969.00 | 12 969.00 | 12 969.00 | |
110 Total Assets | 17 133.00 | 2 469.00 | 14 664.00 | 17 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 307.00 | |||
136 Profit for the Year | -12 354.00 | |||
142 Total Equity - Total I | -5 397.00 | |||
156 Loans and similar debts | 972.00 | |||
166 Suppliers and related accounts | 5 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 292.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 20 061.00 | |||
180 Liabilities Total | 14 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 342.00 | 34 859.00 | 49 342.00 | |
222 Inventory production | -7 892.00 | 9 586.00 | -7 892.00 | |
230 Other income | 2 148.00 | 3 037.00 | 2 148.00 | |
232 Total operating income excluding VAT | 43 598.00 | 47 482.00 | 43 598.00 | |
234 Purchases of goods (including customs duties) | -119.00 | -119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 370.00 | 6 402.00 | 10 370.00 | |
240 Inventory changes (raw materials and supplies) | -280.00 | -44.00 | -280.00 | |
242 Other external expenses | 22 472.00 | 24 483.00 | 22 472.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 627.00 | 742.00 | 627.00 | |
250 Staff compensation | 14 950.00 | 15 600.00 | 14 950.00 | |
252 Social security contributions | 7 084.00 | 8 430.00 | 7 084.00 | |
254 Depreciation and amortization | 740.00 | 785.00 | 740.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 844.00 | 56 399.00 | 55 844.00 | |
270 Operating profit | -12 246.00 | -8 916.00 | -12 246.00 | |
294 Financial expenses | 73.00 | 127.00 | 73.00 | |
300 Exceptional expenses | 35.00 | 62.00 | 35.00 | |
310 Profit or loss | -12 354.00 | -9 106.00 | -12 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 164.00 | 4 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 940.00 | 4 940.00 | ||
378 Amount of deductible VAT on goods and services | 5 725.00 | 5 725.00 | ||
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