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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : S L PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-06-30 | Simplified |
| 2020-05-18 | Public | 2018-06-30 | Simplified |
| Name | S L PEINTURE |
| Siren | 823124011 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 2450 |
| Management number | 2016B00856 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Weckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 13 742.00 | 9 388.00 | 4 353.00 | 13 742.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 688.00 | 9 835.00 | 4 853.00 | 14 688.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 10 284.00 | 10 284.00 | 10 284.00 | |
110 Total Assets | 24 972.00 | 9 835.00 | 15 137.00 | 24 972.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 594.00 | |||
134 Retained Earnings | -4 440.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 12 073.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 3 065.00 | |||
180 Liabilities Total | 15 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 801.00 | 801.00 | ||
218 Production of services sold - France | 23 140.00 | 23 140.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
232 Total operating income excluding VAT | 21 441.00 | 21 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 903.00 | 5 903.00 | ||
242 Other external expenses | 8 800.00 | 8 800.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 826.00 | 2 826.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 588.00 | 19 588.00 | ||
270 Operating profit | 1 853.00 | 1 853.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 808.00 | 1 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 529.00 | 13 529.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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