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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DECOUPE PLASMA HAUTE DEFINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | DECOUPE PLASMA HAUTE DEFINITION |
| Siren | 481444131 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 5274 |
| Management number | 2005B01273 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 085.00 | 665.00 | 1 750.00 |
028 Tangible Assets | 59 544.00 | 22 025.00 | 37 519.00 | 59 544.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 66 294.00 | 23 110.00 | 43 183.00 | 66 294.00 |
050 Raw materials, supplies, in progress | 5 327.00 | 5 327.00 | 5 327.00 | |
068 Receivables – Trade and related accounts | 92 836.00 | 92 836.00 | 92 836.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
092 Prepaid expenses | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 113 684.00 | 113 684.00 | 113 684.00 | |
110 Total Assets | 179 978.00 | 23 110.00 | 156 867.00 | 179 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 337.00 | |||
136 Profit for the Year | 33 905.00 | |||
142 Total Equity - Total I | 39 742.00 | |||
166 Suppliers and related accounts | 13 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 612.00 | |||
172 Other debts | 104 095.00 | |||
176 Total debts | 117 126.00 | |||
180 Liabilities Total | 156 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 261.00 | 2 261.00 | ||
218 Production of services sold - France | 203 468.00 | 203 468.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 203 474.00 | 203 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 126.00 | 46 126.00 | ||
240 Inventory changes (raw materials and supplies) | -1 712.00 | -1 712.00 | ||
242 Other external expenses | 55 194.00 | 55 194.00 | ||
243 (including business tax) | 2 092.00 | 2 092.00 | ||
244 Taxes, duties and similar payments | 5 233.00 | 5 233.00 | ||
250 Staff compensation | 38 607.00 | 38 607.00 | ||
252 Social security contributions | 13 002.00 | 13 002.00 | ||
254 Depreciation and amortization | 7 518.00 | 7 518.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 163 972.00 | 163 972.00 | ||
270 Operating profit | 39 503.00 | 39 503.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 596.00 | 5 596.00 | ||
310 Profit or loss | 33 905.00 | 33 905.00 | ||
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