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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FEDDAOUI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | FEDDAOUI PEINTURE |
| Siren | 850483033 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027246 |
| Management number | 2019B03513 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69930 SAINT-CLEMENT-LES-PLACES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 691.00 | 5 904.00 | 4 787.00 | 10 691.00 |
044 Total Fixed Assets | 10 691.00 | 5 904.00 | 4 787.00 | 10 691.00 |
068 Receivables – Trade and related accounts | 7 904.00 | 7 904.00 | 7 904.00 | |
072 Receivables – Other | 3 838.00 | 3 838.00 | 3 838.00 | |
084 Cash | 55 538.00 | 55 538.00 | 55 538.00 | |
096 Total Current Assets + Prepaid Expenses | 67 281.00 | 67 281.00 | 67 281.00 | |
110 Total Assets | 77 972.00 | 5 904.00 | 72 068.00 | 77 972.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 210.00 | |||
136 Profit for the Year | 32 317.00 | |||
142 Total Equity - Total I | 54 076.00 | |||
156 Loans and similar debts | 4 976.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 17 991.00 | |||
180 Liabilities Total | 72 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 779.00 | 251 779.00 | ||
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 252 203.00 | 252 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 133.00 | 8 133.00 | ||
242 Other external expenses | 182 411.00 | 182 411.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 15 062.00 | 15 062.00 | ||
252 Social security contributions | 3 953.00 | 3 953.00 | ||
254 Depreciation and amortization | 3 857.00 | 3 857.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 213 742.00 | 213 742.00 | ||
270 Operating profit | 38 461.00 | 38 461.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 703.00 | 5 703.00 | ||
310 Profit or loss | 32 317.00 | 32 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 9 926.00 | 9 926.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 773.00 | 3 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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