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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : PEINTURE ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | PEINTURE ROLAND |
| Siren | 415310358 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 21190 |
| Management number | 1998B00256 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 Kindwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 74 335.00 | 73 762.00 | 573.00 | 74 335.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 100 565.00 | 73 762.00 | 26 803.00 | 100 565.00 |
050 Raw materials, supplies, in progress | 830.00 | 830.00 | 830.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 126 825.00 | 126 825.00 | 126 825.00 | |
072 Receivables – Other | 8 360.00 | 8 360.00 | 8 360.00 | |
084 Cash | 79 444.00 | 79 444.00 | 79 444.00 | |
092 Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 218 446.00 | 218 446.00 | 218 446.00 | |
110 Total Assets | 319 012.00 | 73 762.00 | 245 250.00 | 319 012.00 |
120 Share or Individual Capital | 25 000.00 | |||
124 Revaluation Adjustments | 1 622.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 7 262.00 | |||
134 Retained Earnings | 157 876.00 | |||
136 Profit for the Year | 2 455.00 | |||
142 Total Equity - Total I | 196 716.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 16 829.00 | |||
172 Other debts | 31 594.00 | |||
176 Total debts | 48 534.00 | |||
180 Liabilities Total | 245 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 324.00 | 166 280.00 | 193 324.00 | |
222 Inventory production | -20 800.00 | |||
230 Other income | 2 814.00 | 2 814.00 | ||
232 Total operating income excluding VAT | 196 138.00 | 145 480.00 | 196 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 839.00 | 8 774.00 | 17 839.00 | |
240 Inventory changes (raw materials and supplies) | 730.00 | 290.00 | 730.00 | |
242 Other external expenses | 63 884.00 | 26 888.00 | 63 884.00 | |
244 Taxes, duties and similar payments | 2 361.00 | 1 459.00 | 2 361.00 | |
250 Staff compensation | 77 090.00 | 63 325.00 | 77 090.00 | |
252 Social security contributions | 30 615.00 | 34 717.00 | 30 615.00 | |
254 Depreciation and amortization | 2 635.00 | 8 286.00 | 2 635.00 | |
264 Total operating expenses | 195 154.00 | 143 739.00 | 195 154.00 | |
270 Operating profit | 984.00 | 1 741.00 | 984.00 | |
290 Exceptional income | 1 530.00 | 1 530.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 2 455.00 | 1 741.00 | 2 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 565.00 | 100 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 900.00 | 12 900.00 | ||
378 Amount of deductible VAT on goods and services | 8 100.00 | 8 100.00 | ||
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