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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : PEINTURE VILAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| Name | PEINTURE VILAIN |
| Siren | 388569469 |
| Closing | 2021-09-30 |
| Registry code | 5952 |
| Registration number | 735 |
| Management number | 1992B50155 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59554 Neuville-Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 396.00 | 5 581.00 | 815.00 | 6 396.00 |
044 Total Fixed Assets | 6 396.00 | 5 581.00 | 815.00 | 6 396.00 |
050 Raw materials, supplies, in progress | 25 699.00 | 25 699.00 | 25 699.00 | |
068 Receivables – Trade and related accounts | 9 052.00 | 9 052.00 | 9 052.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 48 191.00 | 48 191.00 | 48 191.00 | |
092 Prepaid expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
096 Total Current Assets + Prepaid Expenses | 87 924.00 | 87 924.00 | 87 924.00 | |
110 Total Assets | 94 321.00 | 5 581.00 | 88 740.00 | 94 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 736.00 | |||
134 Retained Earnings | -17 150.00 | |||
136 Profit for the Year | 52 933.00 | |||
142 Total Equity - Total I | 62 319.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 6 128.00 | |||
172 Other debts | 20 285.00 | |||
176 Total debts | 26 421.00 | |||
180 Liabilities Total | 88 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 633.00 | 174 633.00 | ||
222 Inventory production | 25 699.00 | 25 699.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 332.00 | 204 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 730.00 | 22 730.00 | ||
242 Other external expenses | 36 756.00 | 36 756.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 64 736.00 | 64 736.00 | ||
252 Social security contributions | 18 962.00 | 18 962.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 307.00 | 145 307.00 | ||
270 Operating profit | 59 025.00 | 59 025.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 6 089.00 | 6 089.00 | ||
310 Profit or loss | 52 933.00 | 52 933.00 | ||
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