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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : PEINTURE ART MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE ART MAISON |
| Siren | 495033763 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7436 |
| Management number | 2007B40146 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 386.00 | 3 561.00 | 2 825.00 | 6 386.00 |
044 Total Fixed Assets | 6 386.00 | 3 561.00 | 2 825.00 | 6 386.00 |
050 Raw materials, supplies, in progress | 1 417.00 | 1 417.00 | 1 417.00 | |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 20 969.00 | 20 969.00 | 20 969.00 | |
096 Total Current Assets + Prepaid Expenses | 24 561.00 | 24 561.00 | 24 561.00 | |
110 Total Assets | 30 947.00 | 3 561.00 | 27 386.00 | 30 947.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 997.00 | |||
134 Retained Earnings | -9 274.00 | |||
136 Profit for the Year | -2 267.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 25 280.00 | |||
180 Liabilities Total | 27 386.00 | |||
195 Of which payables due in more than one year | 16 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 134.00 | 78 490.00 | 56 134.00 | |
222 Inventory production | -800.00 | |||
230 Other income | 4 696.00 | 1.00 | 4 696.00 | |
232 Total operating income excluding VAT | 60 830.00 | 77 691.00 | 60 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 206.00 | 12 500.00 | 4 206.00 | |
240 Inventory changes (raw materials and supplies) | -90.00 | -74.00 | -90.00 | |
242 Other external expenses | 34 891.00 | 21 363.00 | 34 891.00 | |
244 Taxes, duties and similar payments | 3 133.00 | 6 253.00 | 3 133.00 | |
250 Staff compensation | 21 840.00 | 35 000.00 | 21 840.00 | |
252 Social security contributions | -1 483.00 | 14 370.00 | -1 483.00 | |
254 Depreciation and amortization | 543.00 | 585.00 | 543.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 63 041.00 | 89 996.00 | 63 041.00 | |
270 Operating profit | -2 211.00 | -12 305.00 | -2 211.00 | |
290 Exceptional income | 4 167.00 | |||
294 Financial expenses | 56.00 | 105.00 | 56.00 | |
300 Exceptional expenses | 1 030.00 | |||
310 Profit or loss | -2 267.00 | -9 274.00 | -2 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 386.00 | 6 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 439.00 | 5 439.00 | ||
378 Amount of deductible VAT on goods and services | 2 629.00 | 2 629.00 | ||
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