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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1663 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 718.00 | 11 286.00 | 1 431.00 | 12 718.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 13 028.00 | 11 286.00 | 1 741.00 | 13 028.00 |
068 Receivables – Trade and related accounts | 19 455.00 | 19 455.00 | 19 455.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 59 280.00 | 59 280.00 | 59 280.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 80 317.00 | 80 317.00 | 80 317.00 | |
110 Total Assets | 93 344.00 | 11 286.00 | 82 058.00 | 93 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | -5 331.00 | |||
136 Profit for the Year | 16 274.00 | |||
142 Total Equity - Total I | 47 443.00 | |||
164 Advances and down payments received on current orders | 11 065.00 | |||
166 Suppliers and related accounts | 9 621.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 34 615.00 | |||
180 Liabilities Total | 82 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 308.00 | 172 307.00 | 259 308.00 | |
226 Operating subsidies received | 1 250.00 | 3 000.00 | 1 250.00 | |
230 Other income | 4 422.00 | 4 652.00 | 4 422.00 | |
232 Total operating income excluding VAT | 264 980.00 | 179 959.00 | 264 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 167.00 | 30 111.00 | 46 167.00 | |
242 Other external expenses | 109 960.00 | 67 613.00 | 109 960.00 | |
243 (including business tax) | 2 041.00 | 2 041.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 2 434.00 | 3 056.00 | |
250 Staff compensation | 57 264.00 | 50 002.00 | 57 264.00 | |
252 Social security contributions | 28 222.00 | 31 762.00 | 28 222.00 | |
254 Depreciation and amortization | 3 348.00 | 3 688.00 | 3 348.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 248 025.00 | 185 609.00 | 248 025.00 | |
270 Operating profit | 16 955.00 | -5 650.00 | 16 955.00 | |
290 Exceptional income | 2 380.00 | 2 380.00 | ||
300 Exceptional expenses | 105.00 | 23.00 | 105.00 | |
306 Income tax's | 2 956.00 | 2 956.00 | ||
310 Profit or loss | 16 274.00 | -5 673.00 | 16 274.00 | |
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