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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FEUILLET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | FEUILLET PEINTURE |
| Siren | 482594900 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14770 |
| Management number | 2005B00546 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Grièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 32 903.00 | 32 903.00 | 32 903.00 | |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 33 343.00 | 33 102.00 | 241.00 | 33 343.00 |
050 Raw materials, supplies, in progress | 871.00 | 871.00 | 871.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 60 522.00 | 60 522.00 | 60 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 073.00 | 62 073.00 | 62 073.00 | |
110 Total Assets | 95 416.00 | 33 102.00 | 62 314.00 | 95 416.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 33 837.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 51 367.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 10 947.00 | |||
180 Liabilities Total | 62 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 334.00 | 59 680.00 | 46 334.00 | |
222 Inventory production | -350.00 | 350.00 | -350.00 | |
230 Other income | 117.00 | 3 523.00 | 117.00 | |
232 Total operating income excluding VAT | 46 101.00 | 63 553.00 | 46 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 090.00 | 6 637.00 | 6 090.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | 408.00 | -320.00 | |
242 Other external expenses | 8 483.00 | 12 471.00 | 8 483.00 | |
243 (including business tax) | -5 121.00 | -5 121.00 | ||
244 Taxes, duties and similar payments | 911.00 | 1 018.00 | 911.00 | |
250 Staff compensation | 21 508.00 | 24 499.00 | 21 508.00 | |
252 Social security contributions | 10 306.00 | 14 024.00 | 10 306.00 | |
254 Depreciation and amortization | 60.00 | |||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 46 991.00 | 59 116.00 | 46 991.00 | |
270 Operating profit | -890.00 | 4 437.00 | -890.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 1 917.00 | 1 917.00 | ||
310 Profit or loss | 1 030.00 | 4 441.00 | 1 030.00 | |
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