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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : PEINTURE 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | PEINTURE 81 |
| Siren | 841601123 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4161 |
| Management number | 2018B00411 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 223.00 | 15 959.00 | 18 263.00 | 34 223.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 423.00 | 15 959.00 | 18 463.00 | 34 423.00 |
068 Receivables – Trade and related accounts | 12 817.00 | 12 817.00 | 12 817.00 | |
072 Receivables – Other | 14 383.00 | 14 383.00 | 14 383.00 | |
080 Sellable securities | 132 200.00 | 132 200.00 | 132 200.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
092 Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 173 635.00 | 173 635.00 | 173 635.00 | |
110 Total Assets | 208 058.00 | 15 959.00 | 192 099.00 | 208 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 205.00 | |||
136 Profit for the Year | 21 150.00 | |||
142 Total Equity - Total I | 94 455.00 | |||
166 Suppliers and related accounts | 34 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 447.00 | |||
172 Other debts | 63 006.00 | |||
176 Total debts | 97 644.00 | |||
180 Liabilities Total | 192 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 739.00 | 395 485.00 | 349 739.00 | |
230 Other income | 388.00 | 9.00 | 388.00 | |
232 Total operating income excluding VAT | 350 127.00 | 395 493.00 | 350 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 340.00 | 33 985.00 | 33 340.00 | |
242 Other external expenses | 111 819.00 | 146 580.00 | 111 819.00 | |
244 Taxes, duties and similar payments | 4 688.00 | 3 514.00 | 4 688.00 | |
250 Staff compensation | 123 967.00 | 122 286.00 | 123 967.00 | |
252 Social security contributions | 48 998.00 | 38 624.00 | 48 998.00 | |
254 Depreciation and amortization | 6 749.00 | 5 731.00 | 6 749.00 | |
262 Other expenses | 77.00 | 5.00 | 77.00 | |
264 Total operating expenses | 329 640.00 | 350 725.00 | 329 640.00 | |
270 Operating profit | 20 487.00 | 44 768.00 | 20 487.00 | |
290 Exceptional income | 8 381.00 | 4 500.00 | 8 381.00 | |
300 Exceptional expenses | 3 986.00 | 2 102.00 | 3 986.00 | |
306 Income tax's | 3 732.00 | 6 991.00 | 3 732.00 | |
310 Profit or loss | 21 150.00 | 40 175.00 | 21 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 726.00 | 30 726.00 | ||
492 Total Fixed Assets (Increases) | 4 799.00 | 4 799.00 | ||
494 Total Fixed Assets (Decreases) | 1 102.00 | 1 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 349.00 | 7 349.00 | ||
378 Amount of deductible VAT on goods and services | 13 029.00 | 13 029.00 | ||
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