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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : PELLISSON FRANCK PEINTURE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| Name | PELLISSON FRANCK PEINTURE PLATRERIE |
| Siren | 878070267 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 912 |
| Management number | 2019B00701 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Saujon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 502.00 | 1 380.00 | 3 122.00 | 4 502.00 |
BJ TOTAL (I) | 4 502.00 | 1 380.00 | 3 122.00 | 4 502.00 |
CF Cash and cash equivalents | 28 746.00 | 28 746.00 | 28 746.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 28 957.00 | 28 957.00 | 28 957.00 | |
CO Grand total (0 to V) | 33 460.00 | 1 380.00 | 32 080.00 | 33 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 069.00 | 10 069.00 | ||
DL TOTAL (I) | 10 569.00 | 10 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DW Advances and down payments received on current orders | 5 987.00 | 5 987.00 | ||
DX Trade payables and related accounts | 1 441.00 | 1 441.00 | ||
DY Tax and social security liabilities | 10 081.00 | 10 081.00 | ||
EC TOTAL (IV) | 21 511.00 | 21 511.00 | ||
EE Grand total (I to V) | 32 080.00 | 32 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 390.00 | 70 390.00 | 70 390.00 | |
FJ Net sales | 70 390.00 | 70 390.00 | 70 390.00 | |
FO Operating subsidies | 5 368.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 75 761.00 | |||
FW Other purchases and external expenses | 35 055.00 | |||
FX Taxes, duties, and similar payments | 480.00 | |||
FY Salaries and Wages | 20 582.00 | |||
FZ Social Security Contributions | 7 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 380.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 64 862.00 | |||
GG - OPERATING RESULT (I - II) | 10 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 830.00 | 830.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 761.00 | 75 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 692.00 | 65 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 069.00 | 10 069.00 | ||
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