Grow your business safely with Eurl J.S. Peinture
All the information you need about Eurl J.S. Peinture to develop and secure your business in France
E
HOME >
CORPORATES
>
Eurl J.S. Peinture >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : Eurl J.S. Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Eurl J.S. Peinture |
| Siren | 852294685 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/001731 |
| Management number | 2019B01265 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 175.00 | 10 534.00 | 28 641.00 | 39 175.00 |
044 Total Fixed Assets | 39 175.00 | 10 534.00 | 28 641.00 | 39 175.00 |
068 Receivables – Trade and related accounts | 16 496.00 | 16 496.00 | 16 496.00 | |
072 Receivables – Other | 2 968.00 | 2 968.00 | 2 968.00 | |
084 Cash | 21 324.00 | 21 324.00 | 21 324.00 | |
096 Total Current Assets + Prepaid Expenses | 40 788.00 | 40 788.00 | 40 788.00 | |
110 Total Assets | 79 963.00 | 10 534.00 | 69 429.00 | 79 963.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 082.00 | |||
136 Profit for the Year | 26 465.00 | |||
142 Total Equity - Total I | 30 878.00 | |||
156 Loans and similar debts | 11 297.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
172 Other debts | 18 614.00 | |||
176 Total debts | 38 552.00 | |||
180 Liabilities Total | 69 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
195 Of which payables due in more than one year | 8 861.00 | |||
199 Of which current accounts of debit partners | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 600.00 | 11 750.00 | 167 600.00 | |
232 Total operating income excluding VAT | 167 600.00 | 11 750.00 | 167 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 267.00 | 153.00 | 6 267.00 | |
242 Other external expenses | 39 169.00 | 6 078.00 | 39 169.00 | |
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 55 786.00 | 55 786.00 | ||
252 Social security contributions | 20 610.00 | 72.00 | 20 610.00 | |
254 Depreciation and amortization | 9 925.00 | 609.00 | 9 925.00 | |
262 Other expenses | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 136 353.00 | 6 912.00 | 136 353.00 | |
270 Operating profit | 31 247.00 | 4 838.00 | 31 247.00 | |
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 4 670.00 | 726.00 | 4 670.00 | |
310 Profit or loss | 26 465.00 | 4 112.00 | 26 465.00 | |
all companies in France
Complete and comprehensive database.
