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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PEINTURE BTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | PEINTURE BTH |
| Siren | 884384744 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38949 |
| Management number | 2020B04894 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 128.00 | 1 072.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 128.00 | 1 072.00 | 1 200.00 |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 10 640.00 | 10 640.00 | 10 640.00 | |
096 Total Current Assets + Prepaid Expenses | 14 440.00 | 14 440.00 | 14 440.00 | |
110 Total Assets | 15 640.00 | 128.00 | 15 512.00 | 15 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 673.00 | |||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | 14 359.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 15 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 772.00 | 4 772.00 | ||
242 Other external expenses | 10 277.00 | 10 277.00 | ||
250 Staff compensation | 4 891.00 | 4 891.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 21 171.00 | 21 171.00 | ||
270 Operating profit | 4 329.00 | 4 329.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 686.00 | 3 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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