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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL PEINTURE 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SARL PEINTURE 05 |
| Siren | 824981716 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002627 |
| Management number | 2017B00024 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 239.00 | 12 352.00 | 14 887.00 | 27 239.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 27 614.00 | 12 352.00 | 15 261.00 | 27 614.00 |
050 Raw materials, supplies, in progress | 4 975.00 | 4 975.00 | 4 975.00 | |
068 Receivables – Trade and related accounts | 10 267.00 | 10 267.00 | 10 267.00 | |
072 Receivables – Other | 3 759.00 | 3 759.00 | 3 759.00 | |
084 Cash | 10 008.00 | 10 008.00 | 10 008.00 | |
096 Total Current Assets + Prepaid Expenses | 29 009.00 | 29 009.00 | 29 009.00 | |
110 Total Assets | 56 623.00 | 12 352.00 | 44 270.00 | 56 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 449.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 16 391.00 | |||
156 Loans and similar debts | 14 734.00 | |||
166 Suppliers and related accounts | 4 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 8 739.00 | |||
176 Total debts | 27 879.00 | |||
180 Liabilities Total | 44 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
195 Of which payables due in more than one year | 10 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 484.00 | 112 484.00 | ||
230 Other income | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 113 714.00 | 113 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 946.00 | 12 946.00 | ||
240 Inventory changes (raw materials and supplies) | -2 545.00 | -2 545.00 | ||
242 Other external expenses | 30 645.00 | 30 645.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
24B (including equipment leasing) | 3 165.00 | 3 165.00 | ||
250 Staff compensation | 46 449.00 | 46 449.00 | ||
252 Social security contributions | 19 791.00 | 19 791.00 | ||
254 Depreciation and amortization | 6 021.00 | 6 021.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 685.00 | 114 685.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
310 Profit or loss | -1 607.00 | -1 607.00 | ||
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