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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GAT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | GAT PEINTURE |
| Siren | 832324685 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3066 |
| Management number | 2017B01116 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 6 826.00 | 6 826.00 | 6 826.00 | |
084 Cash | 25 817.00 | 25 817.00 | 25 817.00 | |
096 Total Current Assets + Prepaid Expenses | 41 143.00 | 41 143.00 | 41 143.00 | |
110 Total Assets | 41 143.00 | 41 143.00 | 41 143.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 105.00 | |||
136 Profit for the Year | 7 852.00 | |||
142 Total Equity - Total I | 33 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 637.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 41 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 407.00 | 135 261.00 | 166 407.00 | |
222 Inventory production | -2 500.00 | 2 500.00 | -2 500.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 163 907.00 | 142 261.00 | 163 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 000.00 | 12 875.00 | 12 000.00 | |
242 Other external expenses | 82 610.00 | 79 964.00 | 82 610.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 162.00 | 1 102.00 | |
250 Staff compensation | 46 972.00 | 29 309.00 | 46 972.00 | |
252 Social security contributions | 11 984.00 | 10 344.00 | 11 984.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 154 669.00 | 133 655.00 | 154 669.00 | |
270 Operating profit | 9 238.00 | 8 606.00 | 9 238.00 | |
306 Income tax's | 1 386.00 | 616.00 | 1 386.00 | |
310 Profit or loss | 7 852.00 | 7 990.00 | 7 852.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 876.00 | 16 876.00 | ||
378 Amount of deductible VAT on goods and services | 18 028.00 | 18 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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