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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PEINTURE ET DECORATION CALADOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | PEINTURE ET DECORATION CALADOISE |
| Siren | 483855094 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/002993 |
| Management number | 2005B00376 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 605.00 | 15 696.00 | 1 909.00 | 17 605.00 |
044 Total Fixed Assets | 17 605.00 | 15 696.00 | 1 909.00 | 17 605.00 |
050 Raw materials, supplies, in progress | 17 318.00 | 17 318.00 | 17 318.00 | |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 5 939.00 | 5 939.00 | 5 939.00 | |
072 Receivables – Other | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 8 253.00 | 8 253.00 | 8 253.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 35 782.00 | 35 782.00 | 35 782.00 | |
110 Total Assets | 53 387.00 | 15 696.00 | 37 691.00 | 53 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 294.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 17 211.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 9 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 7 544.00 | |||
176 Total debts | 20 480.00 | |||
180 Liabilities Total | 37 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 420.00 | 82 527.00 | 57 420.00 | |
222 Inventory production | 7 113.00 | -2 692.00 | 7 113.00 | |
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 64 544.00 | 79 837.00 | 64 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 056.00 | 23 487.00 | 17 056.00 | |
240 Inventory changes (raw materials and supplies) | -656.00 | 901.00 | -656.00 | |
242 Other external expenses | 16 209.00 | 13 765.00 | 16 209.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 2 528.00 | 2 944.00 | |
250 Staff compensation | 19 754.00 | 24 030.00 | 19 754.00 | |
252 Social security contributions | 8 654.00 | 8 474.00 | 8 654.00 | |
254 Depreciation and amortization | 762.00 | 364.00 | 762.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 725.00 | 73 550.00 | 64 725.00 | |
270 Operating profit | -181.00 | 6 287.00 | -181.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 833.00 | |||
310 Profit or loss | -384.00 | 5 450.00 | -384.00 | |
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