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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : FB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | FB PEINTURE |
| Siren | 790929533 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24398 |
| Management number | 2013B00882 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 394.00 | 23 057.00 | 1 337.00 | 24 394.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 443.00 | 23 057.00 | 1 386.00 | 24 443.00 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 167 911.00 | 167 911.00 | 167 911.00 | |
072 Receivables – Other | 19 802.00 | 19 802.00 | 19 802.00 | |
084 Cash | 126 413.00 | 126 413.00 | 126 413.00 | |
096 Total Current Assets + Prepaid Expenses | 314 247.00 | 314 247.00 | 314 247.00 | |
110 Total Assets | 338 690.00 | 23 057.00 | 315 633.00 | 338 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 375 824.00 | |||
136 Profit for the Year | -97 547.00 | |||
142 Total Equity - Total I | 287 077.00 | |||
166 Suppliers and related accounts | 11 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 17 423.00 | |||
176 Total debts | 28 555.00 | |||
180 Liabilities Total | 315 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 993.00 | 287 180.00 | 354 993.00 | |
230 Other income | 2 479.00 | 21 397.00 | 2 479.00 | |
232 Total operating income excluding VAT | 357 473.00 | 308 577.00 | 357 473.00 | |
240 Inventory changes (raw materials and supplies) | 146.00 | 1 857.00 | 146.00 | |
242 Other external expenses | 233 914.00 | 320 993.00 | 233 914.00 | |
243 (including business tax) | 2 968.00 | 2 968.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 2 977.00 | 3 225.00 | |
250 Staff compensation | 162 883.00 | 16 727.00 | 162 883.00 | |
252 Social security contributions | 52 406.00 | -19 488.00 | 52 406.00 | |
254 Depreciation and amortization | 1 754.00 | 1 721.00 | 1 754.00 | |
262 Other expenses | 692.00 | 3 573.00 | 692.00 | |
264 Total operating expenses | 455 020.00 | 328 360.00 | 455 020.00 | |
270 Operating profit | -97 547.00 | -19 782.00 | -97 547.00 | |
310 Profit or loss | -97 547.00 | -19 782.00 | -97 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 443.00 | 24 443.00 | ||
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