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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : RVB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| Name | RVB PEINTURE |
| Siren | 533491874 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 4595 |
| Management number | 2011B00288 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 56 020.00 | 22 751.00 | 33 268.00 | 56 020.00 |
028 Tangible Assets | 62 213.00 | 42 601.00 | 19 611.00 | 62 213.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 122 132.00 | 65 352.00 | 56 780.00 | 122 132.00 |
050 Raw materials, supplies, in progress | 10 303.00 | 10 303.00 | 10 303.00 | |
068 Receivables – Trade and related accounts | 32 246.00 | 3 381.00 | 28 865.00 | 32 246.00 |
072 Receivables – Other | 5 662.00 | 5 662.00 | 5 662.00 | |
084 Cash | 254 442.00 | 254 442.00 | 254 442.00 | |
092 Prepaid expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 305 168.00 | 3 381.00 | 301 787.00 | 305 168.00 |
110 Total Assets | 427 301.00 | 68 734.00 | 358 567.00 | 427 301.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 156 000.00 | |||
136 Profit for the Year | 66 578.00 | |||
142 Total Equity - Total I | 310 828.00 | |||
156 Loans and similar debts | 10 606.00 | |||
164 Advances and down payments received on current orders | 8 362.00 | |||
166 Suppliers and related accounts | 16 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 346.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 47 739.00 | |||
180 Liabilities Total | 358 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 756.00 | |||
195 Of which payables due in more than one year | 15 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 551.00 | 191 395.00 | 263 551.00 | |
222 Inventory production | 8 500.00 | 8 500.00 | ||
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 4.00 | 1 833.00 | 4.00 | |
232 Total operating income excluding VAT | 272 055.00 | 194 478.00 | 272 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 188.00 | 30 591.00 | 51 188.00 | |
240 Inventory changes (raw materials and supplies) | -1 286.00 | -192.00 | -1 286.00 | |
242 Other external expenses | 78 534.00 | 50 728.00 | 78 534.00 | |
244 Taxes, duties and similar payments | 721.00 | 706.00 | 721.00 | |
250 Staff compensation | 47 871.00 | 35 263.00 | 47 871.00 | |
252 Social security contributions | 623.00 | 726.00 | 623.00 | |
254 Depreciation and amortization | 13 190.00 | 12 318.00 | 13 190.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 190 852.00 | 130 145.00 | 190 852.00 | |
270 Operating profit | 81 203.00 | 64 333.00 | 81 203.00 | |
280 Financial income | 3 516.00 | 3 670.00 | 3 516.00 | |
294 Financial expenses | 101.00 | 144.00 | 101.00 | |
306 Income tax's | 18 040.00 | 13 603.00 | 18 040.00 | |
310 Profit or loss | 66 578.00 | 54 256.00 | 66 578.00 | |
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