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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : A B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| Name | A B PEINTURE |
| Siren | 433274859 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17256 |
| Management number | 2000B02543 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 571.00 | 10 329.00 | 1 242.00 | 11 571.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 11 803.00 | 10 329.00 | 1 474.00 | 11 803.00 |
050 Raw materials, supplies, in progress | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
110 Total Assets | 26 433.00 | 10 329.00 | 16 103.00 | 26 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 726.00 | |||
132 Other Reserves | 3 387.00 | |||
134 Retained Earnings | 6 733.00 | |||
136 Profit for the Year | -7 716.00 | |||
142 Total Equity - Total I | 10 752.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 5 352.00 | |||
180 Liabilities Total | 16 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 683.00 | 85 885.00 | 73 683.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 218.00 | |||
232 Total operating income excluding VAT | 73 683.00 | 90 353.00 | 73 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 329.00 | 9 070.00 | 8 329.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | 496.00 | 47.00 | |
242 Other external expenses | 10 567.00 | 12 472.00 | 10 567.00 | |
244 Taxes, duties and similar payments | 608.00 | 590.00 | 608.00 | |
250 Staff compensation | 37 000.00 | 38 240.00 | 37 000.00 | |
252 Social security contributions | 27 429.00 | 23 171.00 | 27 429.00 | |
254 Depreciation and amortization | 1 894.00 | 1 758.00 | 1 894.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 85 875.00 | 85 799.00 | 85 875.00 | |
270 Operating profit | -12 192.00 | 4 554.00 | -12 192.00 | |
290 Exceptional income | 5 800.00 | 5 800.00 | ||
300 Exceptional expenses | 1 325.00 | 35.00 | 1 325.00 | |
310 Profit or loss | -7 716.00 | 4 519.00 | -7 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 533.00 | 14 533.00 | ||
494 Total Fixed Assets (Decreases) | 2 730.00 | 2 730.00 | ||
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