Grow your business safely with AVENIR PEINTURE
All the information you need about AVENIR PEINTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR PEINTURE >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AVENIR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | AVENIR PEINTURE |
| Siren | 828889683 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8330 |
| Management number | 2017B00499 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 15 670.00 | 7 352.00 | 8 318.00 | 15 670.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 15 690.00 | 7 352.00 | 8 338.00 | 15 690.00 |
050 Raw materials, supplies, in progress | 2 703.00 | 2 703.00 | 2 703.00 | |
064 Advances and down payments on orders | 11.00 | 11.00 | 11.00 | |
068 Receivables – Trade and related accounts | 3 981.00 | 3 981.00 | 3 981.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 12 228.00 | 12 228.00 | 12 228.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 19 756.00 | 19 756.00 | 19 756.00 | |
110 Total Assets | 35 446.00 | 7 352.00 | 28 094.00 | 35 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 647.00 | |||
134 Retained Earnings | -2 714.00 | |||
136 Profit for the Year | 6 718.00 | |||
142 Total Equity - Total I | 16 201.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 624.00 | |||
172 Other debts | 10 352.00 | |||
176 Total debts | 11 893.00 | |||
180 Liabilities Total | 28 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 083.00 | 47 811.00 | 70 083.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 268.00 | 2 307.00 | 3 268.00 | |
232 Total operating income excluding VAT | 76 351.00 | 50 118.00 | 76 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 834.00 | 12 672.00 | 15 834.00 | |
240 Inventory changes (raw materials and supplies) | -1 264.00 | -1 439.00 | -1 264.00 | |
242 Other external expenses | 25 096.00 | 15 756.00 | 25 096.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 969.00 | 885.00 | 969.00 | |
250 Staff compensation | 19 602.00 | 15 833.00 | 19 602.00 | |
252 Social security contributions | 5 630.00 | 6 145.00 | 5 630.00 | |
254 Depreciation and amortization | 2 150.00 | 2 555.00 | 2 150.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 022.00 | 52 414.00 | 68 022.00 | |
270 Operating profit | 8 329.00 | -2 296.00 | 8 329.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 6.00 | 13.00 | 6.00 | |
300 Exceptional expenses | 1 357.00 | 406.00 | 1 357.00 | |
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 6 718.00 | -2 714.00 | 6 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 690.00 | 18 690.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
