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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : PEINTURE SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| Name | PEINTURE SF |
| Siren | 842383002 |
| Closing | 2020-09-30 |
| Registry code | 9721 |
| Registration number | 294 |
| Management number | 2019B01261 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 578.00 | 720.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 578.00 | 720.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 9 562.00 | 9 562.00 | 9 562.00 | |
110 Total Assets | 10 860.00 | 578.00 | 10 282.00 | 10 860.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 5 654.00 | |||
176 Total debts | 5 654.00 | |||
180 Liabilities Total | 10 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 035.00 | 31 035.00 | ||
232 Total operating income excluding VAT | 31 035.00 | 31 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 211.00 | 15 211.00 | ||
242 Other external expenses | 14 489.00 | 14 489.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 937.00 | 30 937.00 | ||
270 Operating profit | 98.00 | 98.00 | ||
290 Exceptional income | 1 124.00 | 1 124.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 298.00 | 1 298.00 | ||
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