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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SARL MOTTON PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| Name | SARL MOTTON PEINTURE |
| Siren | 507604072 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 7476 |
| Management number | 2008B00393 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 686.00 | 4 686.00 | 4 686.00 | |
044 Total Fixed Assets | 4 686.00 | 4 686.00 | 4 686.00 | |
050 Raw materials, supplies, in progress | 7 257.00 | 7 257.00 | 7 257.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 53 094.00 | 53 094.00 | 53 094.00 | |
096 Total Current Assets + Prepaid Expenses | 64 091.00 | 64 091.00 | 64 091.00 | |
110 Total Assets | 68 777.00 | 4 686.00 | 64 091.00 | 68 777.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 836.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 49 816.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
172 Other debts | 8 089.00 | |||
176 Total debts | 14 275.00 | |||
180 Liabilities Total | 64 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 239.00 | 119 188.00 | 96 239.00 | |
222 Inventory production | 6 320.00 | -2 450.00 | 6 320.00 | |
230 Other income | 16.00 | 14.00 | 16.00 | |
232 Total operating income excluding VAT | 102 575.00 | 116 751.00 | 102 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 395.00 | 18 368.00 | 14 395.00 | |
240 Inventory changes (raw materials and supplies) | -194.00 | -268.00 | -194.00 | |
242 Other external expenses | 16 217.00 | 19 184.00 | 16 217.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 974.00 | 1 769.00 | 974.00 | |
250 Staff compensation | 47 567.00 | 45 697.00 | 47 567.00 | |
252 Social security contributions | 17 288.00 | 17 483.00 | 17 288.00 | |
254 Depreciation and amortization | 391.00 | |||
262 Other expenses | 7.00 | 449.00 | 7.00 | |
264 Total operating expenses | 96 255.00 | 103 072.00 | 96 255.00 | |
270 Operating profit | 6 320.00 | 13 679.00 | 6 320.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 760.00 | 9 000.00 | 760.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 266.00 | 5 227.00 | 266.00 | |
306 Income tax's | 1 034.00 | 2 625.00 | 1 034.00 | |
310 Profit or loss | 5 780.00 | 14 817.00 | 5 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 686.00 | 4 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 358.00 | 11 358.00 | ||
378 Amount of deductible VAT on goods and services | 5 215.00 | 5 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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