Grow your business safely with FRANCE PAPIER PEINT
All the information you need about FRANCE PAPIER PEINT to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE PAPIER PEINT >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : FRANCE PAPIER PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PAPIER PEINT |
| Siren | 382291078 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001712 |
| Management number | 1991B00680 |
| Activity code | 4753Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 243.00 | 20 243.00 | 20 243.00 | |
044 Total Fixed Assets | 20 243.00 | 20 243.00 | 20 243.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 5 754.00 | 5 754.00 | 5 754.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
110 Total Assets | 27 191.00 | 20 243.00 | 6 949.00 | 27 191.00 |
120 Share or Individual Capital | 53 357.00 | |||
126 Legal Reserve | 2 439.00 | |||
134 Retained Earnings | -125 420.00 | |||
136 Profit for the Year | -2 805.00 | |||
142 Total Equity - Total I | -72 429.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -73 401.00 | |||
172 Other debts | 79 377.00 | |||
176 Total debts | 79 377.00 | |||
180 Liabilities Total | 6 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 696.00 | 59 696.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 59 707.00 | 59 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 576.00 | 19 576.00 | ||
242 Other external expenses | 12 553.00 | 12 553.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 20 029.00 | 20 029.00 | ||
252 Social security contributions | 7 683.00 | 7 683.00 | ||
254 Depreciation and amortization | 1 456.00 | 1 456.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 62 466.00 | 62 466.00 | ||
270 Operating profit | -2 761.00 | -2 761.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -2 805.00 | -2 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 243.00 | 20 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 5 544.00 | 5 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
