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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : DECO LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DECO LAURENT |
| Siren | 505054775 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1648 |
| Management number | 2011B00343 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 1 824.00 | 865.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 1 824.00 | 865.00 | 2 689.00 |
068 Receivables – Trade and related accounts | 50 719.00 | 50 719.00 | 50 719.00 | |
072 Receivables – Other | 7 996.00 | 7 996.00 | 7 996.00 | |
084 Cash | 20 525.00 | 20 525.00 | 20 525.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 80 028.00 | 80 028.00 | 80 028.00 | |
110 Total Assets | 82 717.00 | 1 824.00 | 80 893.00 | 82 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 930.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 42 565.00 | |||
166 Suppliers and related accounts | 13 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 24 353.00 | |||
176 Total debts | 38 328.00 | |||
180 Liabilities Total | 80 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 327.00 | 304 213.00 | 263 327.00 | |
226 Operating subsidies received | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 263 877.00 | 304 213.00 | 263 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 465.00 | 48 576.00 | 42 465.00 | |
242 Other external expenses | 87 973.00 | 72 651.00 | 87 973.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 2 056.00 | 1 951.00 | |
250 Staff compensation | 100 895.00 | 127 424.00 | 100 895.00 | |
252 Social security contributions | 29 328.00 | 43 670.00 | 29 328.00 | |
254 Depreciation and amortization | 260.00 | 174.00 | 260.00 | |
262 Other expenses | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 264 565.00 | 294 550.00 | 264 565.00 | |
270 Operating profit | -688.00 | 9 663.00 | -688.00 | |
290 Exceptional income | 1 402.00 | 3 995.00 | 1 402.00 | |
300 Exceptional expenses | 179.00 | 1 239.00 | 179.00 | |
306 Income tax's | 1 230.00 | |||
310 Profit or loss | 535.00 | 11 189.00 | 535.00 | |
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