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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SARL P.I.B (PEINTURE ISOLATION BARDAGE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | SARL P.I.B (PEINTURE ISOLATION BARDAGE) |
| Siren | 812565513 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7340 |
| Management number | 2015B02525 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 5 400.00 | 3 600.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 5 400.00 | 3 600.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 35 500.00 | 35 500.00 | 35 500.00 | |
072 Receivables – Other | 10 364.00 | 10 364.00 | 10 364.00 | |
084 Cash | 9 886.00 | 9 886.00 | 9 886.00 | |
096 Total Current Assets + Prepaid Expenses | 55 750.00 | 55 750.00 | 55 750.00 | |
110 Total Assets | 64 750.00 | 5 400.00 | 59 350.00 | 64 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 501.00 | |||
142 Total Equity - Total I | 30 301.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 9 049.00 | |||
176 Total debts | 29 049.00 | |||
180 Liabilities Total | 59 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 918.00 | 132 918.00 | ||
232 Total operating income excluding VAT | 132 918.00 | 132 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 884.00 | 9 884.00 | ||
242 Other external expenses | 56 385.00 | 56 385.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 30 240.00 | 30 240.00 | ||
252 Social security contributions | 12 096.00 | 12 096.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 111 013.00 | 111 013.00 | ||
270 Operating profit | 21 905.00 | 21 905.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 21 501.00 | 21 501.00 | ||
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