Grow your business safely with COUTE PEINTURE - L' ART DU BATIMENT
All the information you need about COUTE PEINTURE - L' ART DU BATIMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
COUTE PEINTURE - L' ART DU BATIMENT >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : COUTE PEINTURE - L' ART DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | COUTE PEINTURE - L' ART DU BATIMENT |
| Siren | 810225441 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 11 |
| Management number | 2015B00375 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 26 972.00 | 10 269.00 | 16 703.00 | 26 972.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 29 178.00 | 11 269.00 | 17 909.00 | 29 178.00 |
068 Receivables – Trade and related accounts | 86 739.00 | 86 739.00 | 86 739.00 | |
072 Receivables – Other | 14 121.00 | 14 121.00 | 14 121.00 | |
084 Cash | 46 958.00 | 46 958.00 | 46 958.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 148 077.00 | 148 077.00 | 148 077.00 | |
110 Total Assets | 177 255.00 | 11 269.00 | 165 986.00 | 177 255.00 |
120 Share or Individual Capital | 6 100.00 | |||
134 Retained Earnings | -60 351.00 | |||
136 Profit for the Year | 71 806.00 | |||
142 Total Equity - Total I | 17 556.00 | |||
156 Loans and similar debts | 716.00 | |||
166 Suppliers and related accounts | 16 277.00 | |||
172 Other debts | 131 438.00 | |||
176 Total debts | 148 431.00 | |||
180 Liabilities Total | 165 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 234.00 | |||
199 Of which current accounts of debit partners | 13 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 061.00 | 10 061.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 174.00 | 1 174.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 944.00 | 16 944.00 | ||
492 Total Fixed Assets (Increases) | 12 234.00 | 12 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 994.00 | 18 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 478.00 | 3 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
