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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ST PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | ST PEINTURE SARL |
| Siren | 403339138 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14988 |
| Management number | 1996B00042 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Bouffémont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
044 Total Fixed Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
068 Receivables – Trade and related accounts | 162 320.00 | 162 320.00 | 162 320.00 | |
072 Receivables – Other | 14 502.00 | 14 502.00 | 14 502.00 | |
084 Cash | 7 391.00 | 7 391.00 | 7 391.00 | |
096 Total Current Assets + Prepaid Expenses | 184 214.00 | 184 214.00 | 184 214.00 | |
110 Total Assets | 197 785.00 | 13 571.00 | 184 214.00 | 197 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 731.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 37 542.00 | |||
166 Suppliers and related accounts | 75 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 867.00 | |||
172 Other debts | 70 878.00 | |||
176 Total debts | 146 672.00 | |||
180 Liabilities Total | 184 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 597.00 | 136 597.00 | ||
218 Production of services sold - France | 435 638.00 | 435 638.00 | ||
230 Other income | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 436 868.00 | 436 868.00 | ||
234 Purchases of goods (including customs duties) | 94 005.00 | 94 005.00 | ||
242 Other external expenses | 106 853.00 | 106 853.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
24B (including equipment leasing) | 848.00 | 848.00 | ||
250 Staff compensation | 156 092.00 | 156 092.00 | ||
252 Social security contributions | 77 042.00 | 77 042.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 435 552.00 | 435 552.00 | ||
270 Operating profit | 1 316.00 | 1 316.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
310 Profit or loss | 426.00 | 426.00 | ||
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