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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SARL DECOR & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | T-PEINTURE31 |
| Siren | 824514020 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040397 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 106.00 | 10 149.00 | 1 957.00 | 12 106.00 |
044 Total Fixed Assets | 12 106.00 | 10 149.00 | 1 957.00 | 12 106.00 |
068 Receivables – Trade and related accounts | 9 591.00 | 9 591.00 | 9 591.00 | |
072 Receivables – Other | 24 883.00 | 24 883.00 | 24 883.00 | |
084 Cash | 21 308.00 | 21 308.00 | 21 308.00 | |
096 Total Current Assets + Prepaid Expenses | 55 782.00 | 55 782.00 | 55 782.00 | |
110 Total Assets | 67 888.00 | 10 149.00 | 57 739.00 | 67 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 290.00 | |||
136 Profit for the Year | 10 263.00 | |||
142 Total Equity - Total I | 34 653.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
172 Other debts | 19 926.00 | |||
176 Total debts | 23 086.00 | |||
180 Liabilities Total | 57 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 983.00 | 90 983.00 | ||
226 Operating subsidies received | 1 933.00 | 1 933.00 | ||
230 Other income | 2 631.00 | 2 631.00 | ||
232 Total operating income excluding VAT | 95 547.00 | 95 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 044.00 | 36 044.00 | ||
242 Other external expenses | 24 751.00 | 24 751.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 14 053.00 | 14 053.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 6 093.00 | 6 093.00 | ||
264 Total operating expenses | 85 284.00 | 85 284.00 | ||
270 Operating profit | 10 263.00 | 10 263.00 | ||
310 Profit or loss | 10 263.00 | 10 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 633.00 | 1 633.00 | ||
490 Total Fixed Assets (Gross Value) | 10 473.00 | 10 473.00 | ||
492 Total Fixed Assets (Increases) | 1 633.00 | 1 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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