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P HOME > CORPORATES > PEINTURE ETANCHEITE EN BATIMENT > BALANCE SHEET ( 2021-04-26)

THE LIST OF BALANCE SHEET : PEINTURE ETANCHEITE EN BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-26 Public 2019-12-31 Simplified
NamePEINTURE ETANCHEITE EN BATIMENT
Siren819480880
Closing2019-12-31
Registry code 8305
Registration number B2021/004244
Management number2016B00709
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83500 LA SEYNE-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 500.00 4 500.00 4 500.00
044 Total Fixed Assets 4 500.00 4 500.00 4 500.00
072 Receivables – Other 2 490.00 2 490.00 2 490.00
084 Cash 3 654.00 3 654.00 3 654.00
096 Total Current Assets + Prepaid Expenses 6 144.00 6 144.00 6 144.00
110 Total Assets 10 644.00 4 500.00 6 144.00 10 644.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1 531.00
136 Profit for the Year -118.00
142 Total Equity - Total I 2 513.00
166 Suppliers and related accounts 1 171.00
169 Other debts including current accounts of partners for fiscal year N -1 848.00
172 Other debts 2 460.00
176 Total debts 3 631.00
180 Liabilities Total 6 144.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 177 608.00 177 608.00
232 Total operating income excluding VAT 177 608.00 177 608.00
238 Purchases of raw materials and other supplies (including royalties 87 429.00 87 429.00
242 Other external expenses 86 588.00 86 588.00
244 Taxes, duties and similar payments 972.00 972.00
250 Staff compensation 2 127.00 2 127.00
252 Social security contributions 505.00 505.00
264 Total operating expenses 177 621.00 177 621.00
270 Operating profit -13.00 -13.00
294 Financial expenses 105.00 105.00
310 Profit or loss -118.00 -118.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 500.00 4 500.00

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