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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DB PEINTURE |
| Siren | 840019376 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31421 |
| Management number | 2018B08563 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 454.00 | 486.00 | 940.00 |
040 Financial Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 1 856.00 | 454.00 | 1 402.00 | 1 856.00 |
068 Receivables – Trade and related accounts | 9 505.00 | 9 505.00 | 9 505.00 | |
072 Receivables – Other | 33 168.00 | 33 168.00 | 33 168.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 41 293.00 | 41 293.00 | 41 293.00 | |
096 Total Current Assets + Prepaid Expenses | 114 966.00 | 114 966.00 | 114 966.00 | |
110 Total Assets | 116 822.00 | 454.00 | 116 367.00 | 116 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 267.00 | |||
136 Profit for the Year | 17 214.00 | |||
142 Total Equity - Total I | 33 481.00 | |||
156 Loans and similar debts | 35 636.00 | |||
166 Suppliers and related accounts | 24 703.00 | |||
172 Other debts | 22 547.00 | |||
176 Total debts | 82 887.00 | |||
180 Liabilities Total | 116 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 848 650.00 | 848 650.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 850 050.00 | 850 050.00 | ||
234 Purchases of goods (including customs duties) | 24 578.00 | 24 578.00 | ||
242 Other external expenses | 551 148.00 | 551 148.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 191.00 | ||
250 Staff compensation | 210 666.00 | 210 666.00 | ||
252 Social security contributions | 31 547.00 | 31 547.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 820 318.00 | 820 318.00 | ||
270 Operating profit | 29 732.00 | 29 732.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
300 Exceptional expenses | 7 972.00 | 7 972.00 | ||
306 Income tax's | 2 791.00 | 2 791.00 | ||
310 Profit or loss | 17 214.00 | 17 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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