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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SARL DECOR & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | T-PEINTURE31 |
| Siren | 824514020 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008175 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 806.00 | 14 499.00 | 7 307.00 | 21 806.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 36 806.00 | 14 499.00 | 22 307.00 | 36 806.00 |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 13 135.00 | 13 135.00 | 13 135.00 | |
110 Total Assets | 49 941.00 | 14 499.00 | 35 442.00 | 49 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 290.00 | |||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | 27 061.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 35 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 814.00 | 118 814.00 | ||
232 Total operating income excluding VAT | 118 814.00 | 118 814.00 | ||
234 Purchases of goods (including customs duties) | 4 048.00 | 4 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 951.00 | 39 951.00 | ||
242 Other external expenses | 47 512.00 | 47 512.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 829.00 | 7 829.00 | ||
254 Depreciation and amortization | 4 350.00 | 4 350.00 | ||
264 Total operating expenses | 116 847.00 | 116 847.00 | ||
270 Operating profit | 1 966.00 | 1 966.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 671.00 | 1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 700.00 | 9 700.00 | ||
490 Total Fixed Assets (Gross Value) | 12 106.00 | 12 106.00 | ||
492 Total Fixed Assets (Increases) | 9 700.00 | 9 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 734.00 | 11 734.00 | ||
378 Amount of deductible VAT on goods and services | 12 309.00 | 12 309.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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