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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ETOILE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | ETOILE PEINTURE |
| Siren | 818091357 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18404 |
| Management number | 2016B00249 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 814.00 | 13 814.00 | 13 814.00 | |
044 Total Fixed Assets | 13 814.00 | 13 814.00 | 13 814.00 | |
064 Advances and down payments on orders | 2 533.00 | 2 533.00 | 2 533.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 690.00 | 5 690.00 | 5 690.00 | |
084 Cash | 27 542.00 | 27 542.00 | 27 542.00 | |
096 Total Current Assets + Prepaid Expenses | 35 764.00 | 35 764.00 | 35 764.00 | |
110 Total Assets | 49 578.00 | 13 814.00 | 35 764.00 | 49 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 459.00 | |||
136 Profit for the Year | 11 180.00 | |||
142 Total Equity - Total I | 13 639.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 19 778.00 | |||
176 Total debts | 22 125.00 | |||
180 Liabilities Total | 35 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 948.00 | 88 571.00 | 127 948.00 | |
230 Other income | 8.00 | 355.00 | 8.00 | |
232 Total operating income excluding VAT | 127 949.00 | 88 926.00 | 127 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 158.00 | 20 712.00 | 31 158.00 | |
242 Other external expenses | 56 039.00 | 32 474.00 | 56 039.00 | |
244 Taxes, duties and similar payments | 910.00 | 914.00 | 910.00 | |
250 Staff compensation | 18 100.00 | 18 000.00 | 18 100.00 | |
252 Social security contributions | 6 470.00 | 7 250.00 | 6 470.00 | |
254 Depreciation and amortization | 2 919.00 | |||
262 Other expenses | 1 967.00 | 206.00 | 1 967.00 | |
264 Total operating expenses | 114 644.00 | 82 475.00 | 114 644.00 | |
270 Operating profit | 13 304.00 | 6 451.00 | 13 304.00 | |
294 Financial expenses | 135.00 | 69.00 | 135.00 | |
300 Exceptional expenses | 16.00 | 45.00 | 16.00 | |
306 Income tax's | 1 973.00 | 951.00 | 1 973.00 | |
310 Profit or loss | 11 180.00 | 5 387.00 | 11 180.00 | |
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