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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : RVB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| Name | RVB PEINTURE |
| Siren | 533491874 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 264 |
| Management number | 2011B00288 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 20 140.00 | 17 130.00 | 3 010.00 | 20 140.00 |
028 Tangible Assets | 61 336.00 | 35 032.00 | 26 304.00 | 61 336.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 85 376.00 | 52 162.00 | 33 214.00 | 85 376.00 |
050 Raw materials, supplies, in progress | 517.00 | 517.00 | 517.00 | |
068 Receivables – Trade and related accounts | 3 381.00 | 3 381.00 | 3 381.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 249 067.00 | 249 067.00 | 249 067.00 | |
092 Prepaid expenses | 2 474.00 | 2 474.00 | 2 474.00 | |
096 Total Current Assets + Prepaid Expenses | 256 523.00 | 3 381.00 | 253 142.00 | 256 523.00 |
110 Total Assets | 341 899.00 | 55 543.00 | 286 355.00 | 341 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 101 744.00 | |||
136 Profit for the Year | 54 256.00 | |||
142 Total Equity - Total I | 244 250.00 | |||
156 Loans and similar debts | 14 368.00 | |||
164 Advances and down payments received on current orders | 2 916.00 | |||
166 Suppliers and related accounts | 8 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 105.00 | |||
172 Other debts | 16 744.00 | |||
176 Total debts | 42 106.00 | |||
180 Liabilities Total | 286 355.00 | |||
195 Of which payables due in more than one year | 13 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 395.00 | 191 395.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 194 478.00 | 194 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 591.00 | 30 591.00 | ||
240 Inventory changes (raw materials and supplies) | -192.00 | -192.00 | ||
242 Other external expenses | 50 728.00 | 1.00 | 50 728.00 | |
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 35 263.00 | 35 263.00 | ||
252 Social security contributions | 726.00 | 726.00 | ||
254 Depreciation and amortization | 12 318.00 | 12 318.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 130 145.00 | 130 145.00 | ||
270 Operating profit | 64 333.00 | 64 333.00 | ||
280 Financial income | 3 670.00 | 3 670.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 13 603.00 | 13 603.00 | ||
310 Profit or loss | 54 256.00 | 54 256.00 | ||
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