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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Société de Peinture, ravalement et I.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-09-30 | Complete |
| Name | Société de Peinture, ravalement et I.T.E |
| Siren | 912195179 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 5261 |
| Management number | 2022B00317 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 VERDUN-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 416.00 | 79.00 | 1 337.00 | 1 416.00 |
AT Other tangible assets | 2 929.00 | 529.00 | 2 400.00 | 2 929.00 |
BJ TOTAL (I) | 4 345.00 | 608.00 | 3 737.00 | 4 345.00 |
BX Customers and related accounts | 23 360.00 | 23 360.00 | 23 360.00 | |
BZ Other receivables | 8 065.00 | 8 065.00 | 8 065.00 | |
CF Cash and cash equivalents | 36 543.00 | 36 543.00 | 36 543.00 | |
CJ TOTAL (II) | 67 968.00 | 67 968.00 | 67 968.00 | |
CO Grand total (0 to V) | 72 313.00 | 608.00 | 71 705.00 | 72 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 099.00 | 45 099.00 | ||
DL TOTAL (I) | 46 099.00 | 46 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 513.00 | ||
DX Trade payables and related accounts | 7 738.00 | 7 738.00 | ||
DY Tax and social security liabilities | 17 355.00 | 17 355.00 | ||
EC TOTAL (IV) | 25 606.00 | 25 606.00 | ||
EE Grand total (I to V) | 71 705.00 | 71 705.00 | ||
EI Including equity loans | 513.00 | 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 478.00 | 191 478.00 | 191 478.00 | |
FJ Net sales | 191 478.00 | 191 478.00 | 191 478.00 | |
FR Total operating income (I) | 191 478.00 | |||
FU Purchases of raw materials and other supplies | 21 674.00 | |||
FW Other purchases and external expenses | 109 418.00 | |||
FZ Social Security Contributions | 2 020.00 | |||
GA Operating Expenses - Depreciation and Amortization | 608.00 | |||
GF Total Operating Expenses (II) | 133 721.00 | |||
GG - OPERATING RESULT (I - II) | 57 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 659.00 | 12 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 191 478.00 | 191 478.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 380.00 | 146 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 099.00 | 45 099.00 | ||
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