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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SASU SHAHIN PEINTURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | SASU SHAHIN PEINTURE 31 |
| Siren | 852572346 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006135 |
| Management number | 2019B03287 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 270.00 | 2 962.00 | 8 308.00 | 11 270.00 |
044 Total Fixed Assets | 11 270.00 | 2 962.00 | 8 308.00 | 11 270.00 |
072 Receivables – Other | 10 507.00 | 10 507.00 | 10 507.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 14 197.00 | 14 197.00 | 14 197.00 | |
110 Total Assets | 25 467.00 | 2 962.00 | 22 505.00 | 25 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 3 917.00 | |||
136 Profit for the Year | 3 106.00 | |||
142 Total Equity - Total I | 8 523.00 | |||
166 Suppliers and related accounts | 12 360.00 | |||
172 Other debts | 1 622.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 22 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 781.00 | 203 781.00 | ||
232 Total operating income excluding VAT | 203 781.00 | 203 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 226.00 | 4 226.00 | ||
242 Other external expenses | 171 306.00 | 171 306.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 14 612.00 | 14 612.00 | ||
252 Social security contributions | 8 275.00 | 8 275.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 200 127.00 | 200 127.00 | ||
270 Operating profit | 3 654.00 | 3 654.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 106.00 | 3 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 270.00 | 11 270.00 | ||
494 Total Fixed Assets (Decreases) | 2 962.00 | 2 962.00 | ||
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