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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| Name | EG PEINTURE |
| Siren | 835380841 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 1990 |
| Management number | 2018B00209 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 AIGREFEUILLE D'AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 414.00 | 38 218.00 | 55 196.00 | 93 414.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 93 614.00 | 38 218.00 | 55 396.00 | 93 614.00 |
050 Raw materials, supplies, in progress | 24 184.00 | 24 184.00 | 24 184.00 | |
068 Receivables – Trade and related accounts | 185 024.00 | 185 024.00 | 185 024.00 | |
072 Receivables – Other | 9 499.00 | 9 499.00 | 9 499.00 | |
084 Cash | 75 702.00 | 75 702.00 | 75 702.00 | |
096 Total Current Assets + Prepaid Expenses | 294 409.00 | 294 409.00 | 294 409.00 | |
110 Total Assets | 388 023.00 | 38 218.00 | 349 805.00 | 388 023.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 8 029.00 | |||
134 Retained Earnings | 63 677.00 | |||
136 Profit for the Year | 153 748.00 | |||
142 Total Equity - Total I | 237 554.00 | |||
166 Suppliers and related accounts | 37 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 787.00 | |||
172 Other debts | 74 854.00 | |||
176 Total debts | 112 251.00 | |||
180 Liabilities Total | 349 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 106 201.00 | 1 106 201.00 | ||
226 Operating subsidies received | 15 400.00 | 15 400.00 | ||
230 Other income | 697.00 | 697.00 | ||
232 Total operating income excluding VAT | 1 122 298.00 | 1 122 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217 628.00 | 217 628.00 | ||
240 Inventory changes (raw materials and supplies) | -21 943.00 | -21 943.00 | ||
242 Other external expenses | 495 632.00 | 495 632.00 | ||
244 Taxes, duties and similar payments | 6 804.00 | 6 804.00 | ||
250 Staff compensation | 144 492.00 | 144 492.00 | ||
252 Social security contributions | 59 533.00 | 59 533.00 | ||
254 Depreciation and amortization | 21 237.00 | 21 237.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 923 398.00 | 923 398.00 | ||
270 Operating profit | 198 900.00 | 198 900.00 | ||
290 Exceptional income | 29 833.00 | 29 833.00 | ||
300 Exceptional expenses | 23 028.00 | 23 028.00 | ||
306 Income tax's | 51 957.00 | 51 957.00 | ||
310 Profit or loss | 153 748.00 | 153 748.00 | ||
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