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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : MAURIN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | MAURIN PEINTURE |
| Siren | 387951908 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002767 |
| Management number | 1992B00565 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 800.00 | 45 800.00 | 45 800.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 63 932.00 | 55 756.00 | 8 176.00 | 63 932.00 |
040 Financial Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
044 Total Fixed Assets | 112 504.00 | 56 106.00 | 56 398.00 | 112 504.00 |
050 Raw materials, supplies, in progress | 3 409.00 | 3 409.00 | 3 409.00 | |
068 Receivables – Trade and related accounts | 17 986.00 | 17 986.00 | 17 986.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 39 801.00 | 39 801.00 | 39 801.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 63 327.00 | 63 327.00 | 63 327.00 | |
110 Total Assets | 175 830.00 | 56 106.00 | 119 724.00 | 175 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 268.00 | |||
134 Retained Earnings | -434.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | 78 841.00 | |||
156 Loans and similar debts | 8 215.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 975.00 | |||
172 Other debts | 27 089.00 | |||
176 Total debts | 40 883.00 | |||
180 Liabilities Total | 119 724.00 | |||
195 Of which payables due in more than one year | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 014.00 | 128 014.00 | ||
226 Operating subsidies received | 7 667.00 | 7 667.00 | ||
232 Total operating income excluding VAT | 135 681.00 | 135 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 531.00 | 20 531.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 32 516.00 | 32 516.00 | ||
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 51 792.00 | 51 792.00 | ||
252 Social security contributions | 20 811.00 | 20 811.00 | ||
254 Depreciation and amortization | 4 353.00 | 4 353.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 131 992.00 | 131 992.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 3 622.00 | 3 622.00 | ||
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