Grow your business safely with PEREIRA PEINTURE DECORATION
All the information you need about PEREIRA PEINTURE DECORATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PEREIRA PEINTURE DECORATION >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PEREIRA PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | PEREIRA PEINTURE DECORATION |
| Siren | 794444836 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 5325 |
| Management number | 2013B03282 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 414.00 | 2 297.00 | 117.00 | 2 414.00 |
044 Total Fixed Assets | 2 414.00 | 2 297.00 | 117.00 | 2 414.00 |
068 Receivables – Trade and related accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
072 Receivables – Other | 10 385.00 | 10 385.00 | 10 385.00 | |
084 Cash | 8 482.00 | 8 482.00 | 8 482.00 | |
096 Total Current Assets + Prepaid Expenses | 30 407.00 | 30 407.00 | 30 407.00 | |
110 Total Assets | 32 821.00 | 2 297.00 | 30 524.00 | 32 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 770.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 10 780.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
172 Other debts | 13 824.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 744.00 | |||
180 Liabilities Total | 30 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 069.00 | 130 200.00 | 121 069.00 | |
230 Other income | 278.00 | |||
232 Total operating income excluding VAT | 121 069.00 | 130 478.00 | 121 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 414.00 | 4 638.00 | 3 414.00 | |
242 Other external expenses | 70 110.00 | 82 866.00 | 70 110.00 | |
244 Taxes, duties and similar payments | 1 550.00 | 1 721.00 | 1 550.00 | |
250 Staff compensation | 26 484.00 | 27 656.00 | 26 484.00 | |
252 Social security contributions | 15 846.00 | 12 611.00 | 15 846.00 | |
254 Depreciation and amortization | 295.00 | 346.00 | 295.00 | |
262 Other expenses | 432.00 | |||
264 Total operating expenses | 117 699.00 | 130 270.00 | 117 699.00 | |
270 Operating profit | 3 370.00 | 208.00 | 3 370.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 3 010.00 | 208.00 | 3 010.00 | |
all companies in France
Complete and comprehensive database.
