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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : COMPAGNIE DE RAVALEMENT ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | COMPAGNIE DE RAVALEMENT ET PEINTURE |
| Siren | 890479496 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 2806 |
| Management number | 2020B04781 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 174.00 | 513.00 | 661.00 | 1 174.00 |
028 Tangible Assets | 4 000.00 | 430.00 | 3 570.00 | 4 000.00 |
044 Total Fixed Assets | 5 174.00 | 943.00 | 4 231.00 | 5 174.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 34 823.00 | 34 823.00 | 34 823.00 | |
096 Total Current Assets + Prepaid Expenses | 35 842.00 | 35 842.00 | 35 842.00 | |
110 Total Assets | 41 015.00 | 943.00 | 40 072.00 | 41 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 002.00 | |||
142 Total Equity - Total I | 6 002.00 | |||
166 Suppliers and related accounts | 31 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 34 070.00 | |||
180 Liabilities Total | 40 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 825.00 | 107 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 826.00 | 107 826.00 | ||
234 Purchases of goods (including customs duties) | 1 548.00 | 1 548.00 | ||
242 Other external expenses | 83 589.00 | 83 589.00 | ||
250 Staff compensation | 12 603.00 | 12 603.00 | ||
252 Social security contributions | 4 433.00 | 4 433.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 117.00 | 103 117.00 | ||
270 Operating profit | 4 708.00 | 4 708.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 4 002.00 | 4 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 174.00 | 1 174.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 174.00 | 5 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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