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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : DECORATION RAVALEMENT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| Name | DECORATION RAVALEMENT PEINTURE |
| Siren | 838048890 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016510 |
| Management number | 2018B00488 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 26 100.00 | 15 915.00 | 10 185.00 | 26 100.00 |
044 Total Fixed Assets | 26 100.00 | 15 915.00 | 10 185.00 | 26 100.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 070.00 | 6 070.00 | 6 070.00 | |
110 Total Assets | 32 170.00 | 15 915.00 | 16 255.00 | 32 170.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 15 925.00 | |||
142 Total Equity - Total I | 16 255.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 868.00 | 312 696.00 | 300 868.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2 289.00 | |||
232 Total operating income excluding VAT | 308 368.00 | 312 696.00 | 308 368.00 | |
234 Purchases of goods (including customs duties) | 129 750.00 | 125 661.00 | 129 750.00 | |
242 Other external expenses | 90 606.00 | 89 506.00 | 90 606.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 65 990.00 | 69 083.00 | 65 990.00 | |
254 Depreciation and amortization | 1 995.00 | 1 995.00 | 1 995.00 | |
264 Total operating expenses | 289 633.00 | 286 245.00 | 289 633.00 | |
270 Operating profit | 18 735.00 | 26 451.00 | 18 735.00 | |
300 Exceptional expenses | 3 092.00 | |||
306 Income tax's | 2 810.00 | 3 968.00 | 2 810.00 | |
310 Profit or loss | 15 925.00 | 22 483.00 | 15 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 100.00 | 26 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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