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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| Name | SO PEINTURE |
| Siren | 898522503 |
| Closing | 2022-03-31 |
| Registry code | 6101 |
| Registration number | 4402 |
| Management number | 2021B00220 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61550 la ferté-en-ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 534.00 | |||
BZ Other receivables | 3 454.00 | |||
CF Cash and cash equivalents | 136 620.00 | |||
CJ TOTAL (II) | 163 607.00 | |||
CO Grand total (0 to V) | 163 607.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 412.00 | 99 412.00 | ||
DL TOTAL (I) | 109 412.00 | 109 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 10 621.00 | 10 621.00 | ||
DY Tax and social security liabilities | 43 500.00 | 43 500.00 | ||
EC TOTAL (IV) | 54 195.00 | 54 195.00 | ||
EE Grand total (I to V) | 163 607.00 | 163 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 263 283.00 | |||
FJ Net sales | 263 283.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 600.00 | |||
FR Total operating income (I) | 263 883.00 | |||
FU Purchases of raw materials and other supplies | 6 643.00 | |||
FW Other purchases and external expenses | 19 374.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
FY Salaries and Wages | 80 622.00 | |||
FZ Social Security Contributions | 26 553.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 134 095.00 | |||
GG - OPERATING RESULT (I - II) | 129 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 375.00 | 30 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 263 883.00 | 263 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 470.00 | 164 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 412.00 | 99 412.00 | ||
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