Grow your business safely with D&CO PEINTURE
All the information you need about D&CO PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
D&CO PEINTURE >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : D&CO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | D&CO PEINTURE |
| Siren | 502368376 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002693 |
| Management number | 2008B00184 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 760.00 | 28 112.00 | 7 648.00 | 35 760.00 |
044 Total Fixed Assets | 35 760.00 | 28 112.00 | 7 648.00 | 35 760.00 |
050 Raw materials, supplies, in progress | 609.00 | 609.00 | 609.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 26 471.00 | 26 471.00 | 26 471.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 28 074.00 | 28 074.00 | 28 074.00 | |
110 Total Assets | 63 834.00 | 28 112.00 | 35 722.00 | 63 834.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 064.00 | |||
136 Profit for the Year | 11 965.00 | |||
142 Total Equity - Total I | 33 430.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 2 292.00 | |||
180 Liabilities Total | 35 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 293.00 | 123 397.00 | 111 293.00 | |
222 Inventory production | -4 974.00 | |||
230 Other income | 477.00 | 20.00 | 477.00 | |
232 Total operating income excluding VAT | 111 771.00 | 118 443.00 | 111 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 035.00 | 12 676.00 | 14 035.00 | |
240 Inventory changes (raw materials and supplies) | -535.00 | 868.00 | -535.00 | |
242 Other external expenses | 41 537.00 | 42 403.00 | 41 537.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 4 031.00 | 4 715.00 | 4 031.00 | |
24B (including equipment leasing) | 7 836.00 | 7 836.00 | ||
250 Staff compensation | 29 825.00 | 26 861.00 | 29 825.00 | |
252 Social security contributions | 9 899.00 | 15 964.00 | 9 899.00 | |
254 Depreciation and amortization | 923.00 | 528.00 | 923.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 99 716.00 | 104 021.00 | 99 716.00 | |
270 Operating profit | 12 055.00 | 14 422.00 | 12 055.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11 965.00 | 14 415.00 | 11 965.00 | |
all companies in France
Complete and comprehensive database.
