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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ABIDI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | ABIDI PEINTURE |
| Siren | 887796340 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018123 |
| Management number | 2020B01413 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 378.00 | 1 707.00 | 2 085.00 |
044 Total Fixed Assets | 2 085.00 | 378.00 | 1 707.00 | 2 085.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
096 Total Current Assets + Prepaid Expenses | 9 974.00 | 9 974.00 | 9 974.00 | |
110 Total Assets | 12 059.00 | 378.00 | 11 681.00 | 12 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 919.00 | |||
142 Total Equity - Total I | 3 919.00 | |||
172 Other debts | 7 763.00 | |||
176 Total debts | 7 763.00 | |||
180 Liabilities Total | 11 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 100.00 | 87 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 103.00 | 87 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 352.00 | 33 352.00 | ||
242 Other external expenses | 22 999.00 | 22 999.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 17 432.00 | 17 432.00 | ||
252 Social security contributions | 9 647.00 | 9 647.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 83 842.00 | 83 842.00 | ||
270 Operating profit | 3 261.00 | 3 261.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | 2 919.00 | 2 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 085.00 | 2 085.00 | ||
492 Total Fixed Assets (Increases) | 2 085.00 | 2 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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