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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BISSET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | BISSET PEINTURE |
| Siren | 810939306 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1298 |
| Management number | 2015B01936 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 172.00 | 15 923.00 | 17 249.00 | 33 172.00 |
044 Total Fixed Assets | 33 172.00 | 15 923.00 | 17 249.00 | 33 172.00 |
068 Receivables – Trade and related accounts | 19 014.00 | 19 014.00 | 19 014.00 | |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 48 930.00 | 48 930.00 | 48 930.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 77 956.00 | 77 956.00 | 77 956.00 | |
110 Total Assets | 111 127.00 | 15 923.00 | 95 204.00 | 111 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 2 230.00 | |||
136 Profit for the Year | 15 347.00 | |||
142 Total Equity - Total I | 28 077.00 | |||
156 Loans and similar debts | 19 602.00 | |||
166 Suppliers and related accounts | 3 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 675.00 | |||
172 Other debts | 44 523.00 | |||
176 Total debts | 67 127.00 | |||
180 Liabilities Total | 95 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 239.00 | 158 239.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 158 246.00 | 158 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 288.00 | 19 288.00 | ||
242 Other external expenses | 35 172.00 | 35 172.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 52 335.00 | 52 335.00 | ||
252 Social security contributions | 23 331.00 | 23 331.00 | ||
254 Depreciation and amortization | 6 414.00 | 6 414.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 139 407.00 | 139 407.00 | ||
270 Operating profit | 18 838.00 | 18 838.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 2 788.00 | 2 788.00 | ||
310 Profit or loss | 15 347.00 | 15 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 172.00 | 33 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 611.00 | 611.00 | ||
378 Amount of deductible VAT on goods and services | 6 673.00 | 6 673.00 | ||
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