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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SARL ENTREPRISE DE PEINTURE ERIC WATTIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| Name | SARL ENTREPRISE DE PEINTURE ERIC WATTIAUX |
| Siren | 480271196 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 2685 |
| Management number | 2005B00137 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 805.00 | 6 152.00 | 9 653.00 | 15 805.00 |
044 Total Fixed Assets | 15 805.00 | 6 152.00 | 9 653.00 | 15 805.00 |
060 Merchandise inventory | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 2 788.00 | 2 788.00 | 2 788.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 18 325.00 | 18 325.00 | 18 325.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 22 656.00 | 22 656.00 | 22 656.00 | |
110 Total Assets | 38 462.00 | 6 152.00 | 32 310.00 | 38 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 220.00 | |||
142 Total Equity - Total I | 10 420.00 | |||
156 Loans and similar debts | 8 363.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 083.00 | |||
172 Other debts | 13 342.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 32 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 594.00 | 50 594.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 596.00 | 50 596.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 557.00 | 11 557.00 | ||
242 Other external expenses | 7 781.00 | 7 781.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 724.00 | 5 724.00 | ||
254 Depreciation and amortization | 3 004.00 | 3 004.00 | ||
264 Total operating expenses | 41 758.00 | 41 758.00 | ||
270 Operating profit | 8 838.00 | 8 838.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 8 220.00 | 8 220.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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