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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : PEINTURE ALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE ALLO |
| Siren | 790604763 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11489 |
| Management number | 2013B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 CUISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 126.00 | 4 119.00 | 1 007.00 | 5 126.00 |
044 Total Fixed Assets | 5 126.00 | 4 119.00 | 1 007.00 | 5 126.00 |
050 Raw materials, supplies, in progress | 8 637.00 | 8 637.00 | 8 637.00 | |
068 Receivables – Trade and related accounts | 15 509.00 | 15 509.00 | 15 509.00 | |
072 Receivables – Other | 5 667.00 | 5 667.00 | 5 667.00 | |
084 Cash | 30 660.00 | 30 660.00 | 30 660.00 | |
096 Total Current Assets + Prepaid Expenses | 60 473.00 | 60 473.00 | 60 473.00 | |
110 Total Assets | 65 599.00 | 4 119.00 | 61 480.00 | 65 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 564.00 | |||
134 Retained Earnings | -2 145.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 33 273.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
172 Other debts | 14 921.00 | |||
176 Total debts | 28 207.00 | |||
180 Liabilities Total | 61 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 614.00 | 66 614.00 | ||
218 Production of services sold - France | 66 614.00 | 75 947.00 | 66 614.00 | |
222 Inventory production | 4 096.00 | 2 765.00 | 4 096.00 | |
230 Other income | 14.00 | 411.00 | 14.00 | |
232 Total operating income excluding VAT | 70 724.00 | 79 124.00 | 70 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 054.00 | 19 125.00 | 18 054.00 | |
240 Inventory changes (raw materials and supplies) | 444.00 | |||
242 Other external expenses | 19 336.00 | 18 085.00 | 19 336.00 | |
244 Taxes, duties and similar payments | 674.00 | 1 370.00 | 674.00 | |
250 Staff compensation | 21 358.00 | 26 921.00 | 21 358.00 | |
252 Social security contributions | 9 992.00 | 12 205.00 | 9 992.00 | |
254 Depreciation and amortization | 536.00 | 536.00 | 536.00 | |
262 Other expenses | 22.00 | 2.00 | 22.00 | |
264 Total operating expenses | 69 972.00 | 78 688.00 | 69 972.00 | |
270 Operating profit | 753.00 | 436.00 | 753.00 | |
310 Profit or loss | 753.00 | 436.00 | 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
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