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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE & DECORATION |
| Siren | 812869311 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 433 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 469.00 | 27 634.00 | 7 835.00 | 35 469.00 |
044 Total Fixed Assets | 35 469.00 | 27 634.00 | 7 835.00 | 35 469.00 |
050 Raw materials, supplies, in progress | 11 980.00 | 11 980.00 | 11 980.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 52 893.00 | 52 893.00 | 52 893.00 | |
096 Total Current Assets + Prepaid Expenses | 67 073.00 | 67 073.00 | 67 073.00 | |
110 Total Assets | 102 542.00 | 27 634.00 | 74 908.00 | 102 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 611.00 | |||
136 Profit for the Year | 746.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 57 357.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 12 151.00 | |||
172 Other debts | ||||
176 Total debts | 17 551.00 | |||
180 Liabilities Total | 74 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 999.00 | 144 245.00 | 142 999.00 | |
222 Inventory production | 2 230.00 | 6 180.00 | 2 230.00 | |
230 Other income | 14 000.00 | 2 266.00 | 14 000.00 | |
232 Total operating income excluding VAT | 159 229.00 | 152 691.00 | 159 229.00 | |
234 Purchases of goods (including customs duties) | 29 190.00 | 27 531.00 | 29 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 496.00 | 5 633.00 | 4 496.00 | |
242 Other external expenses | 33 752.00 | 26 005.00 | 33 752.00 | |
244 Taxes, duties and similar payments | 1 356.00 | |||
250 Staff compensation | 71 547.00 | 64 892.00 | 71 547.00 | |
252 Social security contributions | 22 590.00 | 28 254.00 | 22 590.00 | |
254 Depreciation and amortization | 6 945.00 | 7 094.00 | 6 945.00 | |
264 Total operating expenses | 168 520.00 | 160 765.00 | 168 520.00 | |
270 Operating profit | -9 291.00 | -8 074.00 | -9 291.00 | |
290 Exceptional income | 10 432.00 | 10 432.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | 746.00 | -8 074.00 | 746.00 | |
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