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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ROGER ET JEAN-PIERRE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | ROGER ET JEAN-PIERRE PEINTURE |
| Siren | 814948428 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6670 |
| Management number | 2015B01351 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 875.00 | 3 763.00 | 3 112.00 | 6 875.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 905.00 | 3 763.00 | 3 142.00 | 6 905.00 |
064 Advances and down payments on orders | 2 216.00 | 2 216.00 | 2 216.00 | |
068 Receivables – Trade and related accounts | 8 370.00 | 8 370.00 | 8 370.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 19 029.00 | 19 029.00 | 19 029.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 31 626.00 | 31 626.00 | 31 626.00 | |
110 Total Assets | 38 531.00 | 3 763.00 | 34 769.00 | 38 531.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 368.00 | |||
136 Profit for the Year | -11 239.00 | |||
142 Total Equity - Total I | 27 930.00 | |||
166 Suppliers and related accounts | 5 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 6 839.00 | |||
180 Liabilities Total | 34 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 711.00 | 96 711.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 713.00 | 96 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 391.00 | 7 391.00 | ||
242 Other external expenses | 19 635.00 | 19 635.00 | ||
243 (including business tax) | -8 131.00 | -8 131.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 75 416.00 | 75 416.00 | ||
254 Depreciation and amortization | 2 709.00 | 2 709.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 106 110.00 | 106 110.00 | ||
270 Operating profit | -9 397.00 | -9 397.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 5 592.00 | 5 592.00 | ||
310 Profit or loss | -11 239.00 | -11 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 822.00 | 15 822.00 | ||
494 Total Fixed Assets (Decreases) | 8 917.00 | 8 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -953.00 | -953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 750.00 | 750.00 | ||
378 Amount of deductible VAT on goods and services | 3 715.00 | 3 715.00 | ||
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