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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : Eurl J.S. Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Eurl J.S. Peinture |
| Siren | 852294685 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001684 |
| Management number | 2019B01265 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 175.00 | 21 537.00 | 17 638.00 | 39 175.00 |
044 Total Fixed Assets | 39 175.00 | 21 537.00 | 17 638.00 | 39 175.00 |
068 Receivables – Trade and related accounts | 31 849.00 | 31 849.00 | 31 849.00 | |
072 Receivables – Other | 16 609.00 | 16 609.00 | 16 609.00 | |
084 Cash | 15 637.00 | 15 637.00 | 15 637.00 | |
096 Total Current Assets + Prepaid Expenses | 64 095.00 | 64 095.00 | 64 095.00 | |
110 Total Assets | 103 270.00 | 21 537.00 | 81 733.00 | 103 270.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 30 548.00 | |||
136 Profit for the Year | 9 549.00 | |||
142 Total Equity - Total I | 40 426.00 | |||
156 Loans and similar debts | 8 111.00 | |||
166 Suppliers and related accounts | 5 322.00 | |||
172 Other debts | 27 874.00 | |||
176 Total debts | 41 307.00 | |||
180 Liabilities Total | 81 733.00 | |||
195 Of which payables due in more than one year | 8 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 221.00 | 167 600.00 | 229 221.00 | |
232 Total operating income excluding VAT | 229 221.00 | 167 600.00 | 229 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 684.00 | 6 267.00 | 16 684.00 | |
242 Other external expenses | 83 921.00 | 39 169.00 | 83 921.00 | |
244 Taxes, duties and similar payments | 532.00 | 98.00 | 532.00 | |
250 Staff compensation | 79 858.00 | 55 786.00 | 79 858.00 | |
252 Social security contributions | 25 782.00 | 20 610.00 | 25 782.00 | |
254 Depreciation and amortization | 11 003.00 | 9 925.00 | 11 003.00 | |
262 Other expenses | -2.00 | 4 497.00 | -2.00 | |
264 Total operating expenses | 217 779.00 | 136 353.00 | 217 779.00 | |
270 Operating profit | 11 442.00 | 31 247.00 | 11 442.00 | |
294 Financial expenses | 173.00 | 112.00 | 173.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 685.00 | 4 670.00 | 1 685.00 | |
310 Profit or loss | 9 549.00 | 26 465.00 | 9 549.00 | |
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