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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BAIG PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BAIG PEINTURE SARL |
| Siren | 484285143 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 297 |
| Management number | 2005B01640 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 759.00 | 23 308.00 | 4 452.00 | 27 759.00 |
044 Total Fixed Assets | 27 759.00 | 23 308.00 | 4 452.00 | 27 759.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 35 116.00 | 35 116.00 | 35 116.00 | |
072 Receivables – Other | 10 860.00 | 10 860.00 | 10 860.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 47 008.00 | 47 008.00 | 47 008.00 | |
110 Total Assets | 74 767.00 | 23 308.00 | 51 460.00 | 74 767.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 32 350.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 31 519.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
172 Other debts | 17 438.00 | |||
176 Total debts | 19 941.00 | |||
180 Liabilities Total | 51 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 950.00 | 109 055.00 | 101 950.00 | |
222 Inventory production | -3 500.00 | -3 000.00 | -3 500.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 22.00 | 5 065.00 | 22.00 | |
232 Total operating income excluding VAT | 98 471.00 | 112 620.00 | 98 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 744.00 | 5 375.00 | 1 744.00 | |
242 Other external expenses | 21 796.00 | 21 816.00 | 21 796.00 | |
244 Taxes, duties and similar payments | 5.00 | 1 171.00 | 5.00 | |
250 Staff compensation | 51 029.00 | 50 764.00 | 51 029.00 | |
252 Social security contributions | 20 407.00 | 20 252.00 | 20 407.00 | |
254 Depreciation and amortization | 2 441.00 | 6 318.00 | 2 441.00 | |
262 Other expenses | 40.00 | 4 186.00 | 40.00 | |
264 Total operating expenses | 97 463.00 | 109 881.00 | 97 463.00 | |
270 Operating profit | 1 009.00 | 2 739.00 | 1 009.00 | |
294 Financial expenses | 1 822.00 | 2 660.00 | 1 822.00 | |
300 Exceptional expenses | 568.00 | 1 370.00 | 568.00 | |
310 Profit or loss | -1 381.00 | -1 291.00 | -1 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 759.00 | 27 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 486.00 | 3 486.00 | ||
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