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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : IDEAL PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| Name | IDEAL PLATRERIE PEINTURE |
| Siren | 891178949 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 15498 |
| Management number | 2020B01797 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Confrançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 634.00 | 385.00 | 3 249.00 | 3 634.00 |
044 Total Fixed Assets | 3 634.00 | 385.00 | 3 249.00 | 3 634.00 |
050 Raw materials, supplies, in progress | 16 299.00 | 16 299.00 | 16 299.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 21 047.00 | 21 047.00 | 21 047.00 | |
096 Total Current Assets + Prepaid Expenses | 37 559.00 | 37 559.00 | 37 559.00 | |
110 Total Assets | 41 193.00 | 385.00 | 40 808.00 | 41 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 323.00 | |||
136 Profit for the Year | 21 987.00 | |||
142 Total Equity - Total I | 29 410.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 637.00 | |||
172 Other debts | 9 823.00 | |||
176 Total debts | 11 398.00 | |||
180 Liabilities Total | 40 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 634.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 813.00 | 80 813.00 | ||
222 Inventory production | 13 760.00 | 13 760.00 | ||
230 Other income | 561.00 | 561.00 | ||
232 Total operating income excluding VAT | 95 133.00 | 95 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 584.00 | 38 584.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 20 531.00 | 20 531.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 6 002.00 | 6 002.00 | ||
252 Social security contributions | 2 398.00 | 2 398.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 69 266.00 | 69 266.00 | ||
270 Operating profit | 25 867.00 | 25 867.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 3 880.00 | 3 880.00 | ||
310 Profit or loss | 21 987.00 | 21 987.00 | ||
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