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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ATELIER SUD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ATELIER SUD PEINTURE |
| Siren | 453065369 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036884 |
| Management number | 2004B01171 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 607.00 | 19 135.00 | 1 471.00 | 20 607.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 20 733.00 | 19 135.00 | 1 597.00 | 20 733.00 |
068 Receivables – Trade and related accounts | 21 024.00 | 21 024.00 | 21 024.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 56 771.00 | 56 771.00 | 56 771.00 | |
096 Total Current Assets + Prepaid Expenses | 80 509.00 | 80 509.00 | 80 509.00 | |
110 Total Assets | 101 242.00 | 19 135.00 | 82 107.00 | 101 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 575.00 | |||
136 Profit for the Year | 35 235.00 | |||
142 Total Equity - Total I | 53 610.00 | |||
156 Loans and similar debts | 2 925.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 316.00 | |||
172 Other debts | 22 524.00 | |||
176 Total debts | 28 497.00 | |||
180 Liabilities Total | 82 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 053.00 | 229 053.00 | ||
222 Inventory production | -7 585.00 | -7 585.00 | ||
232 Total operating income excluding VAT | 221 468.00 | 221 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 302.00 | 34 302.00 | ||
242 Other external expenses | 81 177.00 | 81 177.00 | ||
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 214.00 | ||
250 Staff compensation | 38 719.00 | 38 719.00 | ||
252 Social security contributions | 18 029.00 | 18 029.00 | ||
254 Depreciation and amortization | 1 772.00 | 1 772.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 176 343.00 | 176 343.00 | ||
270 Operating profit | 45 125.00 | 45 125.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 3 029.00 | 3 029.00 | ||
306 Income tax's | 6 740.00 | 6 740.00 | ||
310 Profit or loss | 35 235.00 | 35 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 20 074.00 | 20 074.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 619.00 | 24 619.00 | ||
378 Amount of deductible VAT on goods and services | 12 278.00 | 12 278.00 | ||
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