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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PEINTURE & DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | PEINTURE & DECORS |
| Siren | 845391572 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9582 |
| Management number | 2019B00067 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 110.00 | 12 710.00 | 12 400.00 | 25 110.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 25 563.00 | 12 710.00 | 12 853.00 | 25 563.00 |
050 Raw materials, supplies, in progress | 1 462.00 | 1 462.00 | 1 462.00 | |
068 Receivables – Trade and related accounts | 4 678.00 | 4 678.00 | 4 678.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 40 998.00 | 40 998.00 | 40 998.00 | |
096 Total Current Assets + Prepaid Expenses | 47 776.00 | 47 776.00 | 47 776.00 | |
110 Total Assets | 73 339.00 | 12 710.00 | 60 629.00 | 73 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | 2 944.00 | |||
136 Profit for the Year | 21 888.00 | |||
142 Total Equity - Total I | 25 987.00 | |||
156 Loans and similar debts | 8 151.00 | |||
164 Advances and down payments received on current orders | 2 938.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 158.00 | |||
172 Other debts | 21 992.00 | |||
176 Total debts | 34 642.00 | |||
180 Liabilities Total | 60 629.00 | |||
195 Of which payables due in more than one year | 5 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 154.00 | 225 154.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 228 189.00 | 228 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 486.00 | 34 486.00 | ||
240 Inventory changes (raw materials and supplies) | -1 462.00 | -1 462.00 | ||
242 Other external expenses | 46 344.00 | 46 344.00 | ||
250 Staff compensation | 90 459.00 | 90 459.00 | ||
252 Social security contributions | 29 659.00 | 29 659.00 | ||
254 Depreciation and amortization | 6 355.00 | 6 355.00 | ||
264 Total operating expenses | 205 841.00 | 205 841.00 | ||
270 Operating profit | 22 348.00 | 22 348.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | 21 889.00 | 21 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 563.00 | 25 563.00 | ||
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