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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CHROMATIQUES PEINTURES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CHROMATIQUES PEINTURES DECO |
| Siren | 843947094 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4173 |
| Management number | 2018B01137 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615.00 | 3 617.00 | 1 997.00 | 5 615.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 5 648.00 | 3 617.00 | 2 031.00 | 5 648.00 |
068 Receivables – Trade and related accounts | 59 896.00 | 19 580.00 | 40 316.00 | 59 896.00 |
072 Receivables – Other | 74 665.00 | 74 665.00 | 74 665.00 | |
084 Cash | 15 168.00 | 15 168.00 | 15 168.00 | |
096 Total Current Assets + Prepaid Expenses | 149 730.00 | 19 580.00 | 130 150.00 | 149 730.00 |
110 Total Assets | 155 379.00 | 23 197.00 | 132 181.00 | 155 379.00 |
120 Share or Individual Capital | 2 040.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 32 589.00 | |||
136 Profit for the Year | 18 022.00 | |||
142 Total Equity - Total I | 52 856.00 | |||
166 Suppliers and related accounts | 45 423.00 | |||
172 Other debts | 33 902.00 | |||
176 Total debts | 79 325.00 | |||
180 Liabilities Total | 132 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 520.00 | 156 520.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 156 746.00 | 156 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 851.00 | 43 851.00 | ||
242 Other external expenses | 70 200.00 | 70 200.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 12 863.00 | 12 863.00 | ||
252 Social security contributions | 5 612.00 | 5 612.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 135 442.00 | 135 442.00 | ||
270 Operating profit | 21 304.00 | 21 304.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 196.00 | 3 196.00 | ||
310 Profit or loss | 18 022.00 | 18 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 4 573.00 | 4 573.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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