Grow your business safely with GP PEINTURE
All the information you need about GP PEINTURE to develop and secure your business in France
G
HOME >
CORPORATES
>
GP PEINTURE >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | GP PEINTURE |
| Siren | 881147425 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8211 |
| Management number | 2020B00622 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 197.00 | 1 419.00 | 12 778.00 | 14 197.00 |
044 Total Fixed Assets | 14 197.00 | 1 419.00 | 12 778.00 | 14 197.00 |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 7 567.00 | 7 567.00 | 7 567.00 | |
110 Total Assets | 21 764.00 | 1 419.00 | 20 345.00 | 21 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | 13 814.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 3 755.00 | |||
176 Total debts | 18 588.00 | |||
180 Liabilities Total | 20 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 527.00 | 40 527.00 | ||
232 Total operating income excluding VAT | 40 527.00 | 40 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 450.00 | 6 450.00 | ||
242 Other external expenses | 10 024.00 | 10 024.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 17 483.00 | 17 483.00 | ||
252 Social security contributions | 3 694.00 | 3 694.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 39 500.00 | 39 500.00 | ||
270 Operating profit | 1 027.00 | 1 027.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 221.00 | 1 221.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 219.00 | 12 219.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 14 197.00 | 14 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 119.00 | 2 119.00 | ||
378 Amount of deductible VAT on goods and services | 2 707.00 | 2 707.00 | ||
| 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.
