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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : D.PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | D.PEINTURES |
| Siren | 835384801 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4989 |
| Management number | 2018B00334 |
| Activity code | 4673A |
| 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 | 84110 ST MARCELLIN LES VAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 9 950.00 | 6 380.00 | 3 570.00 | 9 950.00 |
044 Total Fixed Assets | 21 950.00 | 6 380.00 | 15 570.00 | 21 950.00 |
068 Receivables – Trade and related accounts | 21 531.00 | 21 531.00 | 21 531.00 | |
072 Receivables – Other | ||||
084 Cash | 5 816.00 | 5 816.00 | 5 816.00 | |
096 Total Current Assets + Prepaid Expenses | 27 347.00 | 27 347.00 | 27 347.00 | |
110 Total Assets | 49 297.00 | 6 380.00 | 42 917.00 | 49 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 3 511.00 | |||
142 Total Equity - Total I | 4 721.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 38 040.00 | |||
176 Total debts | 38 196.00 | |||
180 Liabilities Total | 42 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 001.00 | 12 117.00 | 44 001.00 | |
232 Total operating income excluding VAT | 44 001.00 | 12 117.00 | 44 001.00 | |
234 Purchases of goods (including customs duties) | 5 165.00 | 2 000.00 | 5 165.00 | |
242 Other external expenses | 10 521.00 | 5 324.00 | 10 521.00 | |
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 1 194.00 | 723.00 | 1 194.00 | |
254 Depreciation and amortization | 3 190.00 | 2 290.00 | 3 190.00 | |
264 Total operating expenses | 39 870.00 | 10 337.00 | 39 870.00 | |
270 Operating profit | 4 130.00 | 1 780.00 | 4 130.00 | |
290 Exceptional income | 2.00 | 8.00 | 2.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 511.00 | 1 769.00 | 3 511.00 | |
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