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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PPIS PRO PEINTURE INDUSTRIEL ET SABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| Name | PPIS PRO PEINTURE INDUSTRIEL ET SABLAGE |
| Siren | 882681547 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6721 |
| Management number | 2020B00686 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 174.00 | 3 826.00 | 4 000.00 |
AT Other tangible assets | 7 000.00 | 681.00 | 6 319.00 | 7 000.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 17 000.00 | 855.00 | 16 145.00 | 17 000.00 |
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 4 140.00 | 4 140.00 | 4 140.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 15 507.00 | 15 507.00 | 15 507.00 | |
CO Grand total (0 to V) | 32 507.00 | 855.00 | 31 653.00 | 32 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 674.00 | 21 674.00 | ||
DL TOTAL (I) | 21 924.00 | 21 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 2 783.00 | 2 783.00 | ||
DY Tax and social security liabilities | 3 945.00 | 3 945.00 | ||
EC TOTAL (IV) | 9 728.00 | 9 728.00 | ||
EE Grand total (I to V) | 31 653.00 | 31 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 200.00 | 55 280.00 | 57 480.00 | 2 200.00 |
FJ Net sales | 2 200.00 | 55 280.00 | 57 480.00 | 2 200.00 |
FR Total operating income (I) | 57 480.00 | |||
FW Other purchases and external expenses | 31 001.00 | |||
FZ Social Security Contributions | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 855.00 | |||
GF Total Operating Expenses (II) | 31 981.00 | |||
GG - OPERATING RESULT (I - II) | 25 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 825.00 | 3 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 480.00 | 57 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 806.00 | 35 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 674.00 | 21 674.00 | ||
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