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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SASU SHAHIN PEINTURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | SASU SHAHIN PEINTURE 31 |
| Siren | 852572346 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021331 |
| Management number | 2019B03287 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 520.00 | 2 712.00 | 7 809.00 | 10 520.00 |
044 Total Fixed Assets | 10 520.00 | 2 712.00 | 7 809.00 | 10 520.00 |
072 Receivables – Other | 3 022.00 | 3 022.00 | 3 022.00 | |
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
110 Total Assets | 15 101.00 | 2 712.00 | 12 390.00 | 15 101.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 923.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | 4 371.00 | |||
142 Total Equity - Total I | 13 189.00 | |||
154 Provisions for risks and charges - Total II | 9 218.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 3 172.00 | |||
180 Liabilities Total | 12 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 024.00 | 95 024.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 99 524.00 | 99 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 67 809.00 | 67 809.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 12 276.00 | 12 276.00 | ||
252 Social security contributions | 7 356.00 | 7 356.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 94 381.00 | 94 381.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 371.00 | 4 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 520.00 | 6 520.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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