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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : COMPTOIR PEINTURES PROFESSIONNELS - CPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-11-06 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | COMPTOIR PEINTURES PROFESSIONNELS - CPP |
| Siren | 477910004 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 1395 |
| Management number | 2004B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 234 603.00 | 138 033.00 | 96 570.00 | 234 603.00 |
BJ TOTAL (I) | 234 649.00 | 138 033.00 | 96 616.00 | 234 649.00 |
BZ Other receivables | 29 486.00 | 29 486.00 | 29 486.00 | |
CF Cash and cash equivalents | 66 403.00 | 66 403.00 | 66 403.00 | |
CJ TOTAL (II) | 95 889.00 | 95 889.00 | 95 889.00 | |
CO Grand total (0 to V) | 330 538.00 | 138 033.00 | 192 505.00 | 330 538.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 000.00 | 177 000.00 | 177 000.00 | |
DD Legal reserve (1) | 17 700.00 | 17 700.00 | 17 700.00 | |
DG Other reserves | 162 714.00 | 162 714.00 | 162 714.00 | |
DH Retained earnings | -169 562.00 | -147 042.00 | -169 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 763.00 | -22 521.00 | -9 763.00 | |
DL TOTAL (I) | 178 089.00 | 187 851.00 | 178 089.00 | |
DR TOTAL (IV) | 2.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 067.00 | 19 865.00 | 14 067.00 | |
DX Trade payables and related accounts | 349.00 | 342.00 | 349.00 | |
EC TOTAL (IV) | 14 416.00 | 20 207.00 | 14 416.00 | |
EE Grand total (I to V) | 192 505.00 | 208 058.00 | 192 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 2 027.00 | |||
GF Total Operating Expenses (II) | 2 027.00 | |||
GG - OPERATING RESULT (I - II) | -2 027.00 | |||
GJ Financial income from other securities and fixed asset receivables | 448.00 | |||
GP Total financial income (V) | 448.00 | |||
GQ Financial allocations to depreciation and provisions | 6 980.00 | |||
GR Interest and similar expenses | 403.00 | |||
GU Total financial expenses (VI) | 7 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | |||
HE Exceptional expenses on management operations | 801.00 | 801.00 | ||
HF Exceptional expenses on capital transactions | 3 333.00 | |||
HH Total exceptional expenses (VIII) | 801.00 | 3 333.00 | 801.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -801.00 | -3 332.00 | -801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 448.00 | 541.00 | 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 211.00 | 23 062.00 | 10 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 763.00 | -22 521.00 | -9 763.00 | |
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