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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ARIEGE RENOVATION PEINTURE PLAFOND-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-03-31 | Simplified |
| Name | ARIEGE RENOVATION PEINTURE PLAFOND-DECO |
| Siren | 844298547 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2021/001494 |
| Management number | 2018B00364 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LAROQUE-D'OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 824.00 | 3 872.00 | 7 952.00 | 11 824.00 |
044 Total Fixed Assets | 11 824.00 | 3 872.00 | 7 952.00 | 11 824.00 |
050 Raw materials, supplies, in progress | 3 766.00 | 3 766.00 | 3 766.00 | |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 30 408.00 | 30 408.00 | 30 408.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 40 340.00 | 40 340.00 | 40 340.00 | |
110 Total Assets | 52 164.00 | 3 872.00 | 48 292.00 | 52 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 520.00 | |||
136 Profit for the Year | 10 075.00 | |||
142 Total Equity - Total I | 14 244.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 254.00 | |||
172 Other debts | 28 050.00 | |||
176 Total debts | 34 047.00 | |||
180 Liabilities Total | 48 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 607.00 | 32 232.00 | 108 607.00 | |
230 Other income | 297.00 | 1.00 | 297.00 | |
232 Total operating income excluding VAT | 108 904.00 | 32 233.00 | 108 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 530.00 | 7 818.00 | 24 530.00 | |
240 Inventory changes (raw materials and supplies) | -3 766.00 | -3 766.00 | ||
242 Other external expenses | 17 060.00 | 4 597.00 | 17 060.00 | |
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 43 335.00 | 12 505.00 | 43 335.00 | |
252 Social security contributions | 14 151.00 | 3 853.00 | 14 151.00 | |
254 Depreciation and amortization | 3 081.00 | 791.00 | 3 081.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 829.00 | 29 564.00 | 98 829.00 | |
270 Operating profit | 10 075.00 | 2 670.00 | 10 075.00 | |
310 Profit or loss | 10 075.00 | 2 670.00 | 10 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
492 Total Fixed Assets (Increases) | 4 124.00 | 4 124.00 | ||
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