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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ESPACES COULEURS FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-11-30 | Simplified |
| Name | ESPACES COULEURS FACADES |
| Siren | 879704922 |
| Closing | 2021-11-30 |
| Registry code | 3302 |
| Registration number | 21992 |
| Management number | 2019B06307 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-11-30 |
| 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 | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 468.00 | 55 468.00 | 55 468.00 | |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
084 Cash | 32 077.00 | 32 077.00 | 32 077.00 | |
096 Total Current Assets + Prepaid Expenses | 92 581.00 | 92 581.00 | 92 581.00 | |
110 Total Assets | 92 581.00 | 92 581.00 | 92 581.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 33 513.00 | |||
142 Total Equity - Total I | 39 013.00 | |||
156 Loans and similar debts | 29 636.00 | |||
166 Suppliers and related accounts | 13 622.00 | |||
172 Other debts | 10 310.00 | |||
176 Total debts | 53 568.00 | |||
180 Liabilities Total | 92 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 126.00 | 1 126.00 | ||
218 Production of services sold - France | 96 402.00 | 87 111.00 | 96 402.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 97 528.00 | 87 113.00 | 97 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 426.00 | 10 932.00 | 9 426.00 | |
242 Other external expenses | 39 254.00 | 43 042.00 | 39 254.00 | |
244 Taxes, duties and similar payments | 592.00 | 523.00 | 592.00 | |
250 Staff compensation | 6 000.00 | 5 500.00 | 6 000.00 | |
252 Social security contributions | 2 127.00 | 2 098.00 | 2 127.00 | |
262 Other expenses | 3.00 | 118.00 | 3.00 | |
264 Total operating expenses | 57 402.00 | 62 213.00 | 57 402.00 | |
270 Operating profit | 40 126.00 | 24 899.00 | 40 126.00 | |
280 Financial income | 71.00 | |||
294 Financial expenses | 464.00 | 84.00 | 464.00 | |
306 Income tax's | 6 150.00 | 3 733.00 | 6 150.00 | |
310 Profit or loss | 33 513.00 | 21 153.00 | 33 513.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 750.00 | 9 750.00 | ||
378 Amount of deductible VAT on goods and services | 9 630.00 | 9 630.00 | ||
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