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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : PHOENIX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | PHOENIX PEINTURE |
| Siren | 834609158 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11039 |
| Management number | 2018B00346 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59239 LA NEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 151.00 | 515.00 | 666.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 3 566.00 | 151.00 | 3 415.00 | 3 566.00 |
050 Raw materials, supplies, in progress | 1 197.00 | 1 197.00 | 1 197.00 | |
068 Receivables – Trade and related accounts | 185 063.00 | 185 063.00 | 185 063.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 57 680.00 | 57 680.00 | 57 680.00 | |
096 Total Current Assets + Prepaid Expenses | 244 952.00 | 244 952.00 | 244 952.00 | |
110 Total Assets | 248 518.00 | 151.00 | 248 366.00 | 248 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 720.00 | |||
136 Profit for the Year | 15 779.00 | |||
142 Total Equity - Total I | 78 000.00 | |||
156 Loans and similar debts | 47 985.00 | |||
164 Advances and down payments received on current orders | 4 081.00 | |||
166 Suppliers and related accounts | 24 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 232.00 | |||
172 Other debts | 73 324.00 | |||
174 Prepaid income | 20 828.00 | |||
176 Total debts | 170 367.00 | |||
180 Liabilities Total | 248 366.00 | |||
195 Of which payables due in more than one year | 1 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 524 168.00 | 524 168.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 527 174.00 | 527 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 174.00 | 101 174.00 | ||
240 Inventory changes (raw materials and supplies) | 1 826.00 | 1 826.00 | ||
242 Other external expenses | 139 090.00 | 139 090.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 182 447.00 | 182 447.00 | ||
252 Social security contributions | 82 017.00 | 82 017.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 508 697.00 | 508 697.00 | ||
270 Operating profit | 18 477.00 | 18 477.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 15 779.00 | 15 779.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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