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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : E-H PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | E-H PLATRERIE PEINTURE |
| Siren | 830908158 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026499 |
| Management number | 2017B04697 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 384.00 | 6 587.00 | 3 796.00 | 10 384.00 |
044 Total Fixed Assets | 10 384.00 | 6 587.00 | 3 796.00 | 10 384.00 |
068 Receivables – Trade and related accounts | 41 031.00 | 41 031.00 | 41 031.00 | |
072 Receivables – Other | 16 588.00 | 16 588.00 | 16 588.00 | |
084 Cash | 5 606.00 | 5 606.00 | 5 606.00 | |
096 Total Current Assets + Prepaid Expenses | 63 225.00 | 63 225.00 | 63 225.00 | |
110 Total Assets | 73 609.00 | 6 587.00 | 67 022.00 | 73 609.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 346.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | 43 514.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
172 Other debts | 11 475.00 | |||
174 Prepaid income | -4 194.00 | |||
176 Total debts | 23 508.00 | |||
180 Liabilities Total | 67 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 873.00 | 140 873.00 | ||
232 Total operating income excluding VAT | 140 873.00 | 140 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 907.00 | 5 907.00 | ||
242 Other external expenses | 87 079.00 | 87 079.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 29 419.00 | 29 419.00 | ||
252 Social security contributions | 9 009.00 | 9 009.00 | ||
254 Depreciation and amortization | 1 937.00 | 1 937.00 | ||
264 Total operating expenses | 133 525.00 | 133 525.00 | ||
270 Operating profit | 7 348.00 | 7 348.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 5 618.00 | 5 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 384.00 | 1 384.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 1 384.00 | 1 384.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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