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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | DR PEINTURE |
| Siren | 838687689 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4498 |
| Management number | 2018B00252 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59165 Auberchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167.00 | 145.00 | 21.00 | 167.00 |
028 Tangible Assets | 30 858.00 | 8 152.00 | 22 706.00 | 30 858.00 |
044 Total Fixed Assets | 31 024.00 | 8 297.00 | 22 727.00 | 31 024.00 |
050 Raw materials, supplies, in progress | 7 316.00 | 7 316.00 | 7 316.00 | |
064 Advances and down payments on orders | 20 859.00 | 20 859.00 | 20 859.00 | |
068 Receivables – Trade and related accounts | 19 696.00 | 19 696.00 | 19 696.00 | |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 154 566.00 | 154 566.00 | 154 566.00 | |
096 Total Current Assets + Prepaid Expenses | 208 991.00 | 208 991.00 | 208 991.00 | |
110 Total Assets | 240 015.00 | 8 297.00 | 231 718.00 | 240 015.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 118 315.00 | |||
136 Profit for the Year | 43 975.00 | |||
142 Total Equity - Total I | 165 590.00 | |||
156 Loans and similar debts | 21 044.00 | |||
166 Suppliers and related accounts | 10 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 34 709.00 | |||
176 Total debts | 66 128.00 | |||
180 Liabilities Total | 231 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 574.00 | |||
195 Of which payables due in more than one year | 13 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 050.00 | 2 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 948.00 | 14 948.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 577.00 | 4 577.00 | ||
490 Total Fixed Assets (Gross Value) | 11 066.00 | 11 066.00 | ||
492 Total Fixed Assets (Increases) | 21 574.00 | 21 574.00 | ||
494 Total Fixed Assets (Decreases) | 1 616.00 | 1 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 474.00 | 26 474.00 | ||
378 Amount of deductible VAT on goods and services | 14 560.00 | 14 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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