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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : PEINTURE STOCKER STEPHANE MARCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | PEINTURE STOCKER STEPHANE MARCK |
| Siren | 850587809 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6487 |
| Management number | 2019B00441 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 Attenschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 900.00 | 822.00 | 78.00 | 900.00 |
028 Tangible Assets | 35 216.00 | 21 536.00 | 13 679.00 | 35 216.00 |
044 Total Fixed Assets | 41 116.00 | 22 358.00 | 18 758.00 | 41 116.00 |
050 Raw materials, supplies, in progress | 5 476.00 | 5 476.00 | 5 476.00 | |
068 Receivables – Trade and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 419.00 | 17 419.00 | 17 419.00 | |
110 Total Assets | 58 534.00 | 22 358.00 | 36 176.00 | 58 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 177.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | -9 132.00 | |||
156 Loans and similar debts | 28 506.00 | |||
166 Suppliers and related accounts | 7 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 9 375.00 | |||
176 Total debts | 45 308.00 | |||
180 Liabilities Total | 36 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 215.00 | |||
195 Of which payables due in more than one year | 19 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 133.00 | 2 133.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 082.00 | 5 082.00 | ||
490 Total Fixed Assets (Gross Value) | 33 900.00 | 33 900.00 | ||
492 Total Fixed Assets (Increases) | 7 215.00 | 7 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 402.00 | 16 402.00 | ||
378 Amount of deductible VAT on goods and services | 10 003.00 | 10 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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