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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1595 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 403.00 | 11 238.00 | 7 165.00 | 18 403.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 18 713.00 | 11 238.00 | 7 475.00 | 18 713.00 |
050 Raw materials, supplies, in progress | 2 640.00 | 2 640.00 | 2 640.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 36 547.00 | 36 547.00 | 36 547.00 | |
072 Receivables – Other | 15 830.00 | 15 830.00 | 15 830.00 | |
084 Cash | 44 084.00 | 44 084.00 | 44 084.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 100 452.00 | 100 452.00 | 100 452.00 | |
110 Total Assets | 119 165.00 | 11 238.00 | 107 927.00 | 119 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 900.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 46 106.00 | |||
164 Advances and down payments received on current orders | 5 714.00 | |||
166 Suppliers and related accounts | 41 863.00 | |||
172 Other debts | 8 855.00 | |||
174 Prepaid income | 5 390.00 | |||
176 Total debts | 61 821.00 | |||
180 Liabilities Total | 107 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 484.00 | 259 308.00 | 391 484.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | 1 250.00 | |
230 Other income | 4 178.00 | 4 422.00 | 4 178.00 | |
232 Total operating income excluding VAT | 396 912.00 | 264 980.00 | 396 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 559.00 | 46 167.00 | 87 559.00 | |
240 Inventory changes (raw materials and supplies) | -2 640.00 | -2 640.00 | ||
242 Other external expenses | 199 736.00 | 109 960.00 | 199 736.00 | |
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 3 056.00 | 2 912.00 | |
24B (including equipment leasing) | 14 294.00 | 14 294.00 | ||
250 Staff compensation | 63 016.00 | 57 264.00 | 63 016.00 | |
252 Social security contributions | 30 084.00 | 28 222.00 | 30 084.00 | |
254 Depreciation and amortization | 2 492.00 | 3 348.00 | 2 492.00 | |
262 Other expenses | 16.00 | 8.00 | 16.00 | |
264 Total operating expenses | 383 175.00 | 248 025.00 | 383 175.00 | |
270 Operating profit | 13 737.00 | 16 955.00 | 13 737.00 | |
290 Exceptional income | 2 380.00 | |||
300 Exceptional expenses | 245.00 | 105.00 | 245.00 | |
306 Income tax's | 2 829.00 | 2 956.00 | 2 829.00 | |
310 Profit or loss | 10 663.00 | 16 274.00 | 10 663.00 | |
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