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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LEBLOND PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | LEBLOND PEINTURE |
| Siren | 892786104 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1565 |
| Management number | 2021B00033 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 ANDREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 680.00 | 17 680.00 | 17 680.00 | |
028 Tangible Assets | 20 470.00 | 2 942.00 | 17 528.00 | 20 470.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 38 350.00 | 2 942.00 | 35 408.00 | 38 350.00 |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 25 029.00 | 25 029.00 | 25 029.00 | |
096 Total Current Assets + Prepaid Expenses | 26 545.00 | 26 545.00 | 26 545.00 | |
110 Total Assets | 64 895.00 | 2 942.00 | 61 953.00 | 64 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 551.00 | |||
142 Total Equity - Total I | 27 551.00 | |||
166 Suppliers and related accounts | 15 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 713.00 | |||
172 Other debts | 18 934.00 | |||
176 Total debts | 34 402.00 | |||
180 Liabilities Total | 61 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 435.00 | 296 435.00 | ||
230 Other income | 878.00 | 878.00 | ||
232 Total operating income excluding VAT | 297 313.00 | 297 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 521.00 | 29 521.00 | ||
242 Other external expenses | 177 629.00 | 177 629.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 48 824.00 | 48 824.00 | ||
252 Social security contributions | 5 990.00 | 5 990.00 | ||
254 Depreciation and amortization | 2 942.00 | 2 942.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 267 183.00 | 267 183.00 | ||
270 Operating profit | 30 130.00 | 30 130.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 4 523.00 | 4 523.00 | ||
310 Profit or loss | 25 551.00 | 25 551.00 | ||
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