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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : C! MON PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | C! MON PEINTRE |
| Siren | 493095483 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7987 |
| Management number | 2006B01204 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 248.00 | 22 822.00 | 426.00 | 23 248.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 23 448.00 | 22 822.00 | 626.00 | 23 448.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 8 786.00 | 8 786.00 | 8 786.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 13 778.00 | 13 778.00 | 13 778.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 31 266.00 | 31 266.00 | 31 266.00 | |
110 Total Assets | 54 714.00 | 22 822.00 | 31 892.00 | 54 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 464.00 | |||
134 Retained Earnings | -23 336.00 | |||
136 Profit for the Year | -3 305.00 | |||
142 Total Equity - Total I | -25 077.00 | |||
164 Advances and down payments received on current orders | 998.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 52 056.00 | |||
176 Total debts | 56 969.00 | |||
180 Liabilities Total | 31 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 533.00 | 115 533.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 117 557.00 | 117 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 544.00 | 15 544.00 | ||
242 Other external expenses | 54 971.00 | 54 971.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 7 429.00 | 7 429.00 | ||
250 Staff compensation | 28 700.00 | 28 700.00 | ||
252 Social security contributions | 13 090.00 | 13 090.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 112.00 | 120 112.00 | ||
270 Operating profit | -2 555.00 | -2 555.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 654.00 | 654.00 | ||
310 Profit or loss | -3 305.00 | -3 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 22 923.00 | 22 923.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
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