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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PEINTURE & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | PEINTURE & DESIGN |
| Siren | 892499278 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2812 |
| Management number | 2021B00006 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 422.00 | 2 084.00 | 8 337.00 | 10 422.00 |
044 Total Fixed Assets | 10 422.00 | 2 084.00 | 8 337.00 | 10 422.00 |
068 Receivables – Trade and related accounts | 34 181.00 | 34 181.00 | 34 181.00 | |
072 Receivables – Other | 12 839.00 | 12 839.00 | 12 839.00 | |
084 Cash | 18 145.00 | 18 145.00 | 18 145.00 | |
096 Total Current Assets + Prepaid Expenses | 65 165.00 | 65 165.00 | 65 165.00 | |
110 Total Assets | 75 587.00 | 2 084.00 | 73 503.00 | 75 587.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 937.00 | |||
136 Profit for the Year | 32 882.00 | |||
142 Total Equity - Total I | 26 945.00 | |||
166 Suppliers and related accounts | 37 500.00 | |||
172 Other debts | 9 058.00 | |||
176 Total debts | 46 558.00 | |||
180 Liabilities Total | 73 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 003.00 | 33 404.00 | 225 003.00 | |
232 Total operating income excluding VAT | 225 003.00 | 33 404.00 | 225 003.00 | |
234 Purchases of goods (including customs duties) | 50 364.00 | 20 093.00 | 50 364.00 | |
242 Other external expenses | 105 755.00 | 16 927.00 | 105 755.00 | |
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 25 386.00 | 4 943.00 | 25 386.00 | |
252 Social security contributions | 3 256.00 | 1 378.00 | 3 256.00 | |
254 Depreciation and amortization | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 187 752.00 | 43 341.00 | 187 752.00 | |
270 Operating profit | 37 251.00 | -9 937.00 | 37 251.00 | |
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 32 882.00 | -9 937.00 | 32 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 422.00 | 10 422.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
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