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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FRENCH PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | FRENCH PEINTURE |
| Siren | 888883055 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10277 |
| Management number | 2020B03419 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 528.00 | 234.00 | 2 295.00 | 2 528.00 |
044 Total Fixed Assets | 2 528.00 | 234.00 | 2 295.00 | 2 528.00 |
068 Receivables – Trade and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 14 259.00 | 14 259.00 | 14 259.00 | |
096 Total Current Assets + Prepaid Expenses | 17 397.00 | 17 397.00 | 17 397.00 | |
110 Total Assets | 19 925.00 | 234.00 | 19 691.00 | 19 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 3 303.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 025.00 | |||
172 Other debts | 14 931.00 | |||
176 Total debts | 16 388.00 | |||
180 Liabilities Total | 19 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 490.00 | 69 490.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 495.00 | 69 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 438.00 | 15 438.00 | ||
242 Other external expenses | 13 828.00 | 13 828.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 26 801.00 | 26 801.00 | ||
252 Social security contributions | 10 461.00 | 10 461.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 786.00 | 66 786.00 | ||
270 Operating profit | 2 709.00 | 2 709.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
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