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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SFARI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | SFARI PEINTURE |
| Siren | 897665998 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 3976 |
| Management number | 2021B00514 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 858.00 | 6 123.00 | 28 735.00 | 34 858.00 |
044 Total Fixed Assets | 34 858.00 | 6 123.00 | 28 735.00 | 34 858.00 |
050 Raw materials, supplies, in progress | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 68 279.00 | 51 209.00 | 17 070.00 | 68 279.00 |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 71 820.00 | 51 209.00 | 20 611.00 | 71 820.00 |
110 Total Assets | 106 678.00 | 57 332.00 | 49 345.00 | 106 678.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 340.00 | |||
142 Total Equity - Total I | 29 840.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 18 672.00 | |||
176 Total debts | 19 505.00 | |||
180 Liabilities Total | 49 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 685.00 | 244 685.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 244 686.00 | 244 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 322.00 | 3 322.00 | ||
240 Inventory changes (raw materials and supplies) | -501.00 | -501.00 | ||
242 Other external expenses | 90 773.00 | 90 773.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 41 452.00 | 41 452.00 | ||
252 Social security contributions | 14 363.00 | 14 363.00 | ||
254 Depreciation and amortization | 6 123.00 | 6 123.00 | ||
256 Provisions | 51 209.00 | 51 209.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 209 341.00 | 209 341.00 | ||
270 Operating profit | 35 346.00 | 35 346.00 | ||
306 Income tax's | 6 006.00 | 6 006.00 | ||
310 Profit or loss | 29 340.00 | 29 340.00 | ||
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