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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : D.PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | D.PEINTURES |
| Siren | 835384801 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21671 |
| Management number | 2018B00334 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Saint-Marcellin-lès-Vaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 9 950.00 | 8 970.00 | 980.00 | 9 950.00 |
044 Total Fixed Assets | 21 950.00 | 8 970.00 | 12 980.00 | 21 950.00 |
068 Receivables – Trade and related accounts | 10 609.00 | 10 609.00 | 10 609.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 14 471.00 | 14 471.00 | 14 471.00 | |
110 Total Assets | 36 421.00 | 8 970.00 | 27 451.00 | 36 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 351.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 1 951.00 | |||
164 Advances and down payments received on current orders | 2 700.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 105.00 | |||
172 Other debts | 20 988.00 | |||
176 Total debts | 25 500.00 | |||
180 Liabilities Total | 27 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 165.00 | 44 001.00 | 72 165.00 | |
232 Total operating income excluding VAT | 72 165.00 | 44 001.00 | 72 165.00 | |
234 Purchases of goods (including customs duties) | 11 224.00 | 5 165.00 | 11 224.00 | |
242 Other external expenses | 17 431.00 | 10 521.00 | 17 431.00 | |
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 38 123.00 | 19 800.00 | 38 123.00 | |
252 Social security contributions | 1 851.00 | 1 194.00 | 1 851.00 | |
254 Depreciation and amortization | 2 590.00 | 3 190.00 | 2 590.00 | |
264 Total operating expenses | 71 614.00 | 39 870.00 | 71 614.00 | |
270 Operating profit | 549.00 | 4 130.00 | 549.00 | |
290 Exceptional income | 127.00 | 1.00 | 127.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 93.00 | 620.00 | 93.00 | |
310 Profit or loss | 530.00 | 3 511.00 | 530.00 | |
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