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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : HATTAB PEINTURE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | HATTAB PEINTURE BATIMENT |
| Siren | 840197925 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000578 |
| Management number | 2018B01115 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 1 727.00 | 2 173.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 1 727.00 | 2 173.00 | 3 900.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 26 799.00 | 26 799.00 | 26 799.00 | |
110 Total Assets | 30 699.00 | 1 727.00 | 28 972.00 | 30 699.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 760.00 | |||
136 Profit for the Year | 18 320.00 | |||
142 Total Equity - Total I | 15 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 13 312.00 | |||
176 Total debts | 13 312.00 | |||
180 Liabilities Total | 28 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 130 027.00 | 128 700.00 | 130 027.00 | |
222 Inventory production | 20 000.00 | 20 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 153 029.00 | 128 700.00 | 153 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 404.00 | ||
242 Other external expenses | 94 911.00 | 106 978.00 | 94 911.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 596.00 | 224.00 | 596.00 | |
250 Staff compensation | 27 492.00 | 16 431.00 | 27 492.00 | |
252 Social security contributions | 8 014.00 | 4 499.00 | 8 014.00 | |
254 Depreciation and amortization | 1 071.00 | 656.00 | 1 071.00 | |
264 Total operating expenses | 132 491.00 | 128 800.00 | 132 491.00 | |
270 Operating profit | 20 537.00 | -99.00 | 20 537.00 | |
300 Exceptional expenses | 338.00 | |||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 18 320.00 | -437.00 | 18 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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