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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : DECORAMA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2018-07-30 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | DECORAMA SUD |
| Siren | 793572264 |
| Closing | 2015-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001291 |
| Management number | 2013B00711 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 26 151.00 | 26 151.00 | 26 151.00 | |
110 Total Assets | 26 151.00 | 26 151.00 | 26 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 88.00 | |||
132 Other Reserves | 1 675.00 | |||
136 Profit for the Year | -9 446.00 | |||
142 Total Equity - Total I | -6 682.00 | |||
156 Loans and similar debts | 2 198.00 | |||
166 Suppliers and related accounts | 6 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 24 398.00 | |||
176 Total debts | 32 833.00 | |||
180 Liabilities Total | 26 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 223.00 | 55 223.00 | ||
232 Total operating income excluding VAT | 55 223.00 | 55 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 16 514.00 | 16 514.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 3 878.00 | 3 878.00 | ||
250 Staff compensation | 39 430.00 | 39 430.00 | ||
252 Social security contributions | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 63 634.00 | 63 634.00 | ||
270 Operating profit | -8 410.00 | -8 410.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
310 Profit or loss | -9 446.00 | -9 446.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 881.00 | 2 881.00 | ||
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