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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE & DECORATION |
| Siren | 812869311 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 771 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 469.00 | 20 689.00 | 14 780.00 | 35 469.00 |
044 Total Fixed Assets | 35 469.00 | 20 689.00 | 14 780.00 | 35 469.00 |
050 Raw materials, supplies, in progress | 9 750.00 | 9 750.00 | 9 750.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 68 758.00 | 68 758.00 | 68 758.00 | |
096 Total Current Assets + Prepaid Expenses | 79 663.00 | 79 663.00 | 79 663.00 | |
110 Total Assets | 115 132.00 | 20 689.00 | 94 443.00 | 115 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 686.00 | |||
136 Profit for the Year | -8 074.00 | |||
140 Regulated Provisions | 4 000.00 | |||
142 Total Equity - Total I | 60 612.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 27 542.00 | |||
172 Other debts | 4 989.00 | |||
176 Total debts | 33 831.00 | |||
180 Liabilities Total | 94 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 245.00 | 144 245.00 | ||
222 Inventory production | 6 180.00 | 6 180.00 | ||
230 Other income | 2 266.00 | 2 266.00 | ||
232 Total operating income excluding VAT | 152 691.00 | 152 691.00 | ||
234 Purchases of goods (including customs duties) | 27 531.00 | 27 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 633.00 | 5 633.00 | ||
242 Other external expenses | 26 005.00 | 26 005.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 64 892.00 | 64 892.00 | ||
252 Social security contributions | 28 254.00 | 28 254.00 | ||
254 Depreciation and amortization | 7 094.00 | 7 094.00 | ||
264 Total operating expenses | 160 765.00 | 160 765.00 | ||
270 Operating profit | -8 074.00 | -8 074.00 | ||
310 Profit or loss | -8 074.00 | -8 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 469.00 | 35 469.00 | ||
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