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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SLACH PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | SLACH PEINTURE |
| Siren | 849233432 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2047 |
| Management number | 2019B00440 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 477.00 | 189.00 | 1 288.00 | 1 477.00 |
BJ TOTAL (I) | 1 477.00 | 189.00 | 1 288.00 | 1 477.00 |
BZ Other receivables | 5 116.00 | 5 116.00 | 5 116.00 | |
CF Cash and cash equivalents | 2 616.00 | 2 616.00 | 2 616.00 | |
CJ TOTAL (II) | 7 732.00 | 7 732.00 | 7 732.00 | |
CO Grand total (0 to V) | 9 209.00 | 189.00 | 9 020.00 | 9 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 837.00 | 5 837.00 | ||
DL TOTAL (I) | 6 837.00 | 6 837.00 | ||
DX Trade payables and related accounts | 945.00 | 945.00 | ||
DY Tax and social security liabilities | 1 238.00 | 1 238.00 | ||
EC TOTAL (IV) | 2 183.00 | 2 183.00 | ||
EE Grand total (I to V) | 9 020.00 | 9 020.00 | ||
EG Accrued income and payables due within one year | 2 183.00 | 2 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 916.00 | 54 916.00 | 54 916.00 | |
FJ Net sales | 54 916.00 | 54 916.00 | 54 916.00 | |
FR Total operating income (I) | 54 916.00 | |||
FU Purchases of raw materials and other supplies | 6 006.00 | |||
FW Other purchases and external expenses | 38 797.00 | |||
FY Salaries and Wages | 2 086.00 | |||
FZ Social Security Contributions | 971.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GF Total Operating Expenses (II) | 48 049.00 | |||
GG - OPERATING RESULT (I - II) | 6 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 030.00 | 1 030.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 916.00 | 54 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 079.00 | 49 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 837.00 | 5 837.00 | ||
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