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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | DECORATION PEINTURE |
| Siren | 822226205 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017186 |
| Management number | 2016B01591 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 98 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 26 211.00 | 26 211.00 | 26 211.00 | |
096 Total Current Assets + Prepaid Expenses | 31 991.00 | 31 991.00 | 31 991.00 | |
110 Total Assets | 43 991.00 | 12 000.00 | 31 991.00 | 43 991.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 481.00 | |||
136 Profit for the Year | -11 702.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 249.00 | |||
172 Other debts | 17 626.00 | |||
176 Total debts | 17 662.00 | |||
180 Liabilities Total | 31 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 754.00 | 203 754.00 | ||
222 Inventory production | 4 600.00 | 4 600.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 208 464.00 | 208 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 081.00 | 82 081.00 | ||
242 Other external expenses | 87 479.00 | 87 479.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 35 633.00 | 35 633.00 | ||
252 Social security contributions | 13 741.00 | 13 741.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 220 166.00 | 220 166.00 | ||
270 Operating profit | -11 702.00 | -11 702.00 | ||
310 Profit or loss | -11 702.00 | -11 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 430.00 | 2 430.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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