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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SOLUTION PEINTURE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| Name | SOLUTION PEINTURE FRANCE |
| Siren | 844289769 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 330 |
| Management number | 2018B11210 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 14 371.00 | 14 371.00 | 14 371.00 | |
084 Cash | 52 513.00 | 52 513.00 | 52 513.00 | |
096 Total Current Assets + Prepaid Expenses | 66 885.00 | 66 885.00 | 66 885.00 | |
110 Total Assets | 66 885.00 | 66 885.00 | 66 885.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 9 878.00 | |||
136 Profit for the Year | 10 678.00 | |||
142 Total Equity - Total I | 18 678.00 | |||
156 Loans and similar debts | 14 966.00 | |||
166 Suppliers and related accounts | 19 145.00 | |||
172 Other debts | 29 062.00 | |||
176 Total debts | 48 207.00 | |||
180 Liabilities Total | 66 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 102.00 | 506 102.00 | ||
226 Operating subsidies received | 1.00 | |||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 506 109.00 | 506 109.00 | ||
234 Purchases of goods (including customs duties) | 26 490.00 | 26 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 255.00 | 2 255.00 | ||
242 Other external expenses | 363 115.00 | 363 115.00 | ||
250 Staff compensation | 74 520.00 | 74 520.00 | ||
252 Social security contributions | 22 793.00 | 22 793.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 489 185.00 | 489 185.00 | ||
270 Operating profit | 16 924.00 | 16 924.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 5 346.00 | 5 346.00 | ||
310 Profit or loss | 10 678.00 | 10 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 15 991 585.00 | 15 991 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 991 585.00 | 15 991 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 15 991 585.00 | 15 991 585.00 | ||
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