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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : PEINTURE DECO DECAP 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | PEINTURE DECO DECAP 84 |
| Siren | 849916952 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7395 |
| Management number | 2019B00786 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 3 641.00 | 3 641.00 | 3 641.00 | |
110 Total Assets | 3 641.00 | 3 641.00 | 3 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 838.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 489.00 | |||
172 Other debts | 2 517.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 3 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 404.00 | 13 404.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 2 484.00 | 2 484.00 | ||
232 Total operating income excluding VAT | 26 887.00 | 26 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 574.00 | 3 574.00 | ||
242 Other external expenses | 4 930.00 | 4 930.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 22 162.00 | 22 162.00 | ||
252 Social security contributions | 6 258.00 | 6 258.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 550.00 | 37 550.00 | ||
270 Operating profit | -10 662.00 | -10 662.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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