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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : NOUVELLE PEINTURE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE PEINTURE LOPES |
| Siren | 429185754 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 378 |
| Management number | 2000B00331 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 16 620.00 | 6 569.00 | 10 051.00 | 16 620.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 17 399.00 | 7 224.00 | 10 175.00 | 17 399.00 |
050 Raw materials, supplies, in progress | 6 776.00 | 6 776.00 | 6 776.00 | |
068 Receivables – Trade and related accounts | 16 804.00 | 16 804.00 | 16 804.00 | |
072 Receivables – Other | 12 069.00 | 12 069.00 | 12 069.00 | |
084 Cash | 19 465.00 | 19 465.00 | 19 465.00 | |
096 Total Current Assets + Prepaid Expenses | 55 114.00 | 55 114.00 | 55 114.00 | |
110 Total Assets | 72 513.00 | 7 224.00 | 65 289.00 | 72 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 817.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 39 187.00 | |||
166 Suppliers and related accounts | 5 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 20 863.00 | |||
176 Total debts | 26 102.00 | |||
180 Liabilities Total | 65 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 587.00 | 230 587.00 | ||
222 Inventory production | -2 686.00 | -2 686.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 227 905.00 | 227 905.00 | ||
242 Other external expenses | 107 317.00 | 107 317.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
24B (including equipment leasing) | 4 991.00 | 4 991.00 | ||
250 Staff compensation | 73 892.00 | 73 892.00 | ||
252 Social security contributions | 41 106.00 | 41 106.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 224 026.00 | 224 026.00 | ||
270 Operating profit | 3 878.00 | 3 878.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 399.00 | 17 399.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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