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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Services Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | Services Peinture |
| Siren | 815071808 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14039 |
| Management number | 2015B01586 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 836.00 | 14 879.00 | 27 958.00 | 42 836.00 |
044 Total Fixed Assets | 42 836.00 | 14 879.00 | 27 958.00 | 42 836.00 |
068 Receivables – Trade and related accounts | 4 281.00 | 4 281.00 | 4 281.00 | |
072 Receivables – Other | 7 045.00 | 7 045.00 | 7 045.00 | |
084 Cash | 35 598.00 | 35 598.00 | 35 598.00 | |
096 Total Current Assets + Prepaid Expenses | 46 925.00 | 46 925.00 | 46 925.00 | |
110 Total Assets | 89 761.00 | 14 879.00 | 74 883.00 | 89 761.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 18 749.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 244.00 | |||
142 Total Equity - Total I | 26 744.00 | |||
156 Loans and similar debts | 17 009.00 | |||
166 Suppliers and related accounts | 7 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 313.00 | |||
172 Other debts | 23 334.00 | |||
176 Total debts | 48 139.00 | |||
180 Liabilities Total | 74 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 231.00 | |||
195 Of which payables due in more than one year | 13 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282.00 | 282.00 | ||
218 Production of services sold - France | 92 268.00 | 45 343.00 | 92 268.00 | |
226 Operating subsidies received | 633.00 | 633.00 | ||
230 Other income | 22.00 | 350.00 | 22.00 | |
232 Total operating income excluding VAT | 93 205.00 | 45 693.00 | 93 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 399.00 | 3 885.00 | 8 399.00 | |
242 Other external expenses | 18 998.00 | 8 688.00 | 18 998.00 | |
244 Taxes, duties and similar payments | 2 183.00 | 2 210.00 | 2 183.00 | |
250 Staff compensation | 42 339.00 | 7 713.00 | 42 339.00 | |
252 Social security contributions | 10 753.00 | 3 229.00 | 10 753.00 | |
254 Depreciation and amortization | 4 522.00 | 3 837.00 | 4 522.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 197.00 | 29 561.00 | 87 197.00 | |
270 Operating profit | 6 008.00 | 16 131.00 | 6 008.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 3 784.00 | |||
294 Financial expenses | 83.00 | 3.00 | 83.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 5 244.00 | 19 912.00 | 5 244.00 | |
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