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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE MACONNERIE PEINTURE |
| Siren | 444292528 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 7005 |
| Management number | 2009B00568 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 328.00 | 18 114.00 | 4 214.00 | 22 328.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 22 782.00 | 18 114.00 | 4 668.00 | 22 782.00 |
068 Receivables – Trade and related accounts | 22 524.00 | 22 524.00 | 22 524.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
080 Sellable securities | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 452.00 | 4 452.00 | 4 452.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 29 223.00 | 29 223.00 | 29 223.00 | |
110 Total Assets | 52 005.00 | 18 114.00 | 33 890.00 | 52 005.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 978.00 | |||
136 Profit for the Year | -16 251.00 | |||
142 Total Equity - Total I | 4 977.00 | |||
156 Loans and similar debts | 4 277.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 20 957.00 | |||
176 Total debts | 28 913.00 | |||
180 Liabilities Total | 33 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 261.00 | 124 681.00 | 111 261.00 | |
222 Inventory production | -962.00 | |||
230 Other income | 644.00 | 4 256.00 | 644.00 | |
232 Total operating income excluding VAT | 111 905.00 | 127 975.00 | 111 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 647.00 | 11 134.00 | 16 647.00 | |
242 Other external expenses | 22 377.00 | 21 889.00 | 22 377.00 | |
244 Taxes, duties and similar payments | 1 286.00 | 685.00 | 1 286.00 | |
250 Staff compensation | 47 908.00 | 48 369.00 | 47 908.00 | |
252 Social security contributions | 36 311.00 | 35 959.00 | 36 311.00 | |
254 Depreciation and amortization | 3 191.00 | 2 998.00 | 3 191.00 | |
262 Other expenses | 59.00 | 198.00 | 59.00 | |
264 Total operating expenses | 127 780.00 | 121 231.00 | 127 780.00 | |
270 Operating profit | -15 875.00 | 6 744.00 | -15 875.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 308.00 | |||
294 Financial expenses | 282.00 | 401.00 | 282.00 | |
300 Exceptional expenses | 96.00 | 626.00 | 96.00 | |
306 Income tax's | 225.00 | |||
310 Profit or loss | -16 251.00 | 5 801.00 | -16 251.00 | |
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