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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CONSEIL PEINTURE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2017-10-06 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL PEINTURE APPLIQUEE |
| Siren | 699500997 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/005372 |
| Management number | 1969B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 936.00 | 46 325.00 | 12 610.00 | 58 936.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 59 137.00 | 46 325.00 | 12 811.00 | 59 137.00 |
050 Raw materials, supplies, in progress | 7 884.00 | 7 884.00 | 7 884.00 | |
068 Receivables – Trade and related accounts | 22 047.00 | 22 047.00 | 22 047.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 13 799.00 | 13 799.00 | 13 799.00 | |
096 Total Current Assets + Prepaid Expenses | 46 713.00 | 46 713.00 | 46 713.00 | |
110 Total Assets | 105 850.00 | 46 325.00 | 59 524.00 | 105 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -8 649.00 | |||
136 Profit for the Year | -15 474.00 | |||
142 Total Equity - Total I | -13 123.00 | |||
166 Suppliers and related accounts | 21 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 118.00 | |||
172 Other debts | 51 595.00 | |||
176 Total debts | 72 647.00 | |||
180 Liabilities Total | 59 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 559.00 | 181 614.00 | 202 559.00 | |
230 Other income | 959.00 | 1 272.00 | 959.00 | |
232 Total operating income excluding VAT | 203 518.00 | 182 886.00 | 203 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 230.00 | 20 838.00 | 28 230.00 | |
240 Inventory changes (raw materials and supplies) | -2 862.00 | -37.00 | -2 862.00 | |
242 Other external expenses | 115 246.00 | 95 500.00 | 115 246.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 516.00 | 1 868.00 | |
250 Staff compensation | 42 632.00 | 33 517.00 | 42 632.00 | |
252 Social security contributions | 29 390.00 | 23 181.00 | 29 390.00 | |
254 Depreciation and amortization | 4 510.00 | 5 122.00 | 4 510.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 219 018.00 | 179 637.00 | 219 018.00 | |
270 Operating profit | -15 501.00 | 3 249.00 | -15 501.00 | |
280 Financial income | 32.00 | 32.00 | 32.00 | |
290 Exceptional income | 55.00 | 30.00 | 55.00 | |
300 Exceptional expenses | 60.00 | 36.00 | 60.00 | |
310 Profit or loss | -15 474.00 | 3 275.00 | -15 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 137.00 | 59 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 129.00 | 20 129.00 | ||
378 Amount of deductible VAT on goods and services | 6 851.00 | 6 851.00 | ||
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