Grow your business safely with DHENRY PEINTURE
All the information you need about DHENRY PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DHENRY PEINTURE >
BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : DHENRY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-07-31 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| Name | DHENRY PEINTURE |
| Siren | 830197950 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/000051 |
| Management number | 2017B00879 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 257.00 | 1 580.00 | 4 676.00 | 6 257.00 |
044 Total Fixed Assets | 6 257.00 | 1 580.00 | 4 676.00 | 6 257.00 |
050 Raw materials, supplies, in progress | 4 814.00 | 4 814.00 | 4 814.00 | |
068 Receivables – Trade and related accounts | 2 342.00 | 2 342.00 | 2 342.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 16 408.00 | 16 408.00 | 16 408.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 24 904.00 | 24 904.00 | 24 904.00 | |
110 Total Assets | 31 161.00 | 1 580.00 | 29 581.00 | 31 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 722.00 | |||
136 Profit for the Year | -6 087.00 | |||
142 Total Equity - Total I | 7 435.00 | |||
166 Suppliers and related accounts | 7 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 845.00 | |||
172 Other debts | 14 914.00 | |||
176 Total debts | 22 146.00 | |||
180 Liabilities Total | 29 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 243.00 | 68 950.00 | 74 243.00 | |
222 Inventory production | 960.00 | -2 502.00 | 960.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 9.00 | 8.00 | |
232 Total operating income excluding VAT | 76 711.00 | 66 458.00 | 76 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 116.00 | 18 588.00 | 23 116.00 | |
240 Inventory changes (raw materials and supplies) | -2 161.00 | 405.00 | -2 161.00 | |
242 Other external expenses | 9 009.00 | 14 573.00 | 9 009.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 996.00 | 948.00 | 996.00 | |
250 Staff compensation | 35 922.00 | 18 028.00 | 35 922.00 | |
252 Social security contributions | 15 427.00 | 8 545.00 | 15 427.00 | |
254 Depreciation and amortization | 488.00 | 316.00 | 488.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 82 806.00 | 61 403.00 | 82 806.00 | |
270 Operating profit | -6 095.00 | 5 055.00 | -6 095.00 | |
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -6 087.00 | 5 055.00 | -6 087.00 | |
all companies in France
Complete and comprehensive database.
