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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LOUDHAIEF RENOVATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | LOUDHAIEF RENOVATION PEINTURE |
| Siren | 830019840 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4162 |
| Management number | 2017B00651 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 31 893.00 | 31 893.00 | 31 893.00 | |
110 Total Assets | 31 893.00 | 31 893.00 | 31 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 831.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 180.00 | |||
172 Other debts | 18 151.00 | |||
176 Total debts | 18 658.00 | |||
180 Liabilities Total | 31 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 581.00 | 151 592.00 | 126 581.00 | |
222 Inventory production | 1 000.00 | 13 000.00 | 1 000.00 | |
230 Other income | 21.00 | 5.00 | 21.00 | |
232 Total operating income excluding VAT | 127 602.00 | 164 597.00 | 127 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 860.00 | 48 307.00 | 44 860.00 | |
242 Other external expenses | 25 213.00 | 65 761.00 | 25 213.00 | |
243 (including business tax) | 1 295.00 | 1 295.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 257.00 | 1 573.00 | |
250 Staff compensation | 40 093.00 | 37 577.00 | 40 093.00 | |
252 Social security contributions | 10 797.00 | 8 772.00 | 10 797.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 122 538.00 | 160 680.00 | 122 538.00 | |
270 Operating profit | 5 064.00 | 3 918.00 | 5 064.00 | |
306 Income tax's | 760.00 | 588.00 | 760.00 | |
310 Profit or loss | 4 304.00 | 3 330.00 | 4 304.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 434.00 | 8 434.00 | ||
378 Amount of deductible VAT on goods and services | 13 022.00 | 13 022.00 | ||
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