Grow your business safely with EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL A.P.P. Entreprise peinture de cloisons sèches et isolat |
| Siren | 530046846 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/012789 |
| Management number | 2011B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 487.00 | 31 924.00 | 5 563.00 | 37 487.00 |
044 Total Fixed Assets | 37 487.00 | 31 924.00 | 5 563.00 | 37 487.00 |
050 Raw materials, supplies, in progress | 49 975.00 | 49 975.00 | 49 975.00 | |
068 Receivables – Trade and related accounts | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 61 984.00 | 61 984.00 | 61 984.00 | |
110 Total Assets | 99 472.00 | 31 924.00 | 67 547.00 | 99 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 995.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 14 459.00 | |||
156 Loans and similar debts | 14 975.00 | |||
166 Suppliers and related accounts | 6 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 31 203.00 | |||
176 Total debts | 53 088.00 | |||
180 Liabilities Total | 67 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -18.00 | -18.00 | ||
218 Production of services sold - France | 306 576.00 | 219 640.00 | 306 576.00 | |
222 Inventory production | -46 411.00 | 46 411.00 | -46 411.00 | |
232 Total operating income excluding VAT | 260 147.00 | 266 051.00 | 260 147.00 | |
234 Purchases of goods (including customs duties) | -9 950.00 | -9 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 723.00 | 60 633.00 | 44 723.00 | |
240 Inventory changes (raw materials and supplies) | 4 000.00 | -4 000.00 | 4 000.00 | |
242 Other external expenses | 145 471.00 | 120 698.00 | 145 471.00 | |
244 Taxes, duties and similar payments | 5 141.00 | 1 776.00 | 5 141.00 | |
250 Staff compensation | 48 366.00 | 56 117.00 | 48 366.00 | |
252 Social security contributions | 23 595.00 | 18 608.00 | 23 595.00 | |
254 Depreciation and amortization | 1 235.00 | 1 153.00 | 1 235.00 | |
262 Other expenses | -2 839.00 | 6.00 | -2 839.00 | |
264 Total operating expenses | 259 743.00 | 254 991.00 | 259 743.00 | |
270 Operating profit | 404.00 | 11 060.00 | 404.00 | |
294 Financial expenses | 1 097.00 | |||
300 Exceptional expenses | 94.00 | 45.00 | 94.00 | |
306 Income tax's | 46.00 | 1 368.00 | 46.00 | |
310 Profit or loss | 264.00 | 8 551.00 | 264.00 | |
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