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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL PV PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL PV PEINTURE |
| Siren | 491143806 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13547 |
| Management number | 2006B40261 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 LA SELLE SUR-LE-BIED |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 047.00 | 36 047.00 | 36 047.00 | |
044 Total Fixed Assets | 36 047.00 | 36 047.00 | 36 047.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 5 817.00 | 5 817.00 | 5 817.00 | |
110 Total Assets | 41 864.00 | 36 047.00 | 5 817.00 | 41 864.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 687.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | -2 718.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 8 535.00 | |||
180 Liabilities Total | 5 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 908.00 | 7 908.00 | ||
232 Total operating income excluding VAT | 7 908.00 | 7 908.00 | ||
234 Purchases of goods (including customs duties) | 4 262.00 | 4 262.00 | ||
242 Other external expenses | 3 063.00 | 3 063.00 | ||
264 Total operating expenses | 7 325.00 | 7 325.00 | ||
270 Operating profit | 583.00 | 583.00 | ||
310 Profit or loss | 583.00 | 583.00 | ||
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