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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : PEINTURE NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | PEINTURE NOUVELLE AQUITAINE |
| Siren | 829381292 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 1635 |
| Management number | 2017B02350 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 282.00 | 17 282.00 | 17 282.00 | |
072 Receivables – Other | 47 495.00 | 47 495.00 | 47 495.00 | |
084 Cash | 47 686.00 | 47 686.00 | 47 686.00 | |
096 Total Current Assets + Prepaid Expenses | 112 464.00 | 112 464.00 | 112 464.00 | |
110 Total Assets | 112 464.00 | 112 464.00 | 112 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 602.00 | |||
136 Profit for the Year | 17 555.00 | |||
142 Total Equity - Total I | 102 158.00 | |||
172 Other debts | 10 306.00 | |||
176 Total debts | 10 306.00 | |||
180 Liabilities Total | 112 464.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 272.00 | 161 272.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 165 772.00 | 165 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 129 083.00 | 129 083.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 17 958.00 | 17 958.00 | ||
252 Social security contributions | 3 184.00 | 3 184.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 151 044.00 | 151 044.00 | ||
270 Operating profit | 14 728.00 | 14 728.00 | ||
290 Exceptional income | 8 252.00 | 8 252.00 | ||
294 Financial expenses | 5 424.00 | 5 424.00 | ||
310 Profit or loss | 17 555.00 | 17 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 685.00 | 9 685.00 | ||
494 Total Fixed Assets (Decreases) | 9 685.00 | 9 685.00 | ||
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