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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ZAIM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | ZAIM PEINTURE |
| Siren | 840761233 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017218 |
| Management number | 2018B01242 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| 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 |
028 Tangible Assets | 8 955.00 | 5 672.00 | 3 283.00 | 8 955.00 |
044 Total Fixed Assets | 8 955.00 | 5 672.00 | 3 283.00 | 8 955.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 15 834.00 | 15 834.00 | 15 834.00 | |
096 Total Current Assets + Prepaid Expenses | 48 097.00 | 48 097.00 | 48 097.00 | |
110 Total Assets | 57 052.00 | 5 672.00 | 51 380.00 | 57 052.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 816.00 | |||
136 Profit for the Year | 8 723.00 | |||
142 Total Equity - Total I | 22 639.00 | |||
166 Suppliers and related accounts | 2 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -196.00 | |||
172 Other debts | 25 908.00 | |||
176 Total debts | 28 741.00 | |||
180 Liabilities Total | 51 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 732.00 | 234 732.00 | ||
222 Inventory production | 30 000.00 | 6.00 | 30 000.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 264 783.00 | 264 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 593.00 | 91 593.00 | ||
242 Other external expenses | 80 026.00 | 80 026.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 55 595.00 | 55 595.00 | ||
252 Social security contributions | 23 778.00 | 23 778.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 254 521.00 | 254 521.00 | ||
270 Operating profit | 10 262.00 | 10 262.00 | ||
300 Exceptional expenses | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 723.00 | 8 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 455.00 | 455.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 4 886.00 | 4 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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