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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : Custom Paint Shop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| Name | Custom Paint Shop |
| Siren | 903405934 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004403 |
| Management number | 2021B05128 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 610.00 | 474.00 | 16 136.00 | 16 610.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 18 810.00 | 474.00 | 18 336.00 | 18 810.00 |
072 Receivables – Other | 6 348.00 | 6 348.00 | 6 348.00 | |
084 Cash | 8 164.00 | 8 164.00 | 8 164.00 | |
096 Total Current Assets + Prepaid Expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
110 Total Assets | 33 321.00 | 474.00 | 32 848.00 | 33 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -19 310.00 | |||
142 Total Equity - Total I | -17 310.00 | |||
156 Loans and similar debts | 35 009.00 | |||
166 Suppliers and related accounts | 7 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 070.00 | |||
172 Other debts | 8 070.00 | |||
176 Total debts | 50 158.00 | |||
180 Liabilities Total | 32 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 810.00 | |||
193 Of which financial assets due in less than one year | 2 200.00 | |||
195 Of which payables due in more than one year | 31 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 571.00 | 2 571.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 2 631.00 | 2 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 116.00 | 3 116.00 | ||
242 Other external expenses | 18 296.00 | 18 296.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 888.00 | 21 888.00 | ||
270 Operating profit | -19 258.00 | -19 258.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -19 310.00 | -19 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 900.00 | 9 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 499.00 | 2 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 210.00 | 4 210.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 18 810.00 | 18 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 514.00 | 514.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
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