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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LA DECORATION ANGLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LA DECORATION ANGLAISE |
| Siren | 332555622 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4693 |
| Management number | 1987B05838 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 6 342.00 | 6 342.00 | 6 342.00 | |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 70 422.00 | 6 342.00 | 64 079.00 | 70 422.00 |
060 Merchandise inventory | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 3 522.00 | 3 522.00 | 3 522.00 | |
096 Total Current Assets + Prepaid Expenses | 6 981.00 | 6 981.00 | 6 981.00 | |
110 Total Assets | 77 403.00 | 6 342.00 | 71 061.00 | 77 403.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 923.00 | |||
134 Retained Earnings | -165 338.00 | |||
136 Profit for the Year | -2 305.00 | |||
142 Total Equity - Total I | -146 175.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 886.00 | |||
172 Other debts | 207 236.00 | |||
176 Total debts | 217 236.00 | |||
180 Liabilities Total | 71 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 551.00 | 7 551.00 | ||
210 Sales of goods - France | 13 191.00 | 7 105.00 | 13 191.00 | |
217 Production of services sold - Export | 2 900.00 | 2 900.00 | ||
218 Production of services sold - France | 11 683.00 | 8 070.00 | 11 683.00 | |
232 Total operating income excluding VAT | 24 875.00 | 15 176.00 | 24 875.00 | |
234 Purchases of goods (including customs duties) | 5 415.00 | 2 991.00 | 5 415.00 | |
236 Inventory change (goods) | -140.00 | -150.00 | -140.00 | |
242 Other external expenses | 21 626.00 | 19 281.00 | 21 626.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 278.00 | 165.00 | 278.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 181.00 | 22 289.00 | 27 181.00 | |
270 Operating profit | -2 305.00 | -7 112.00 | -2 305.00 | |
310 Profit or loss | -2 305.00 | -7 112.00 | -2 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 421.00 | 70 421.00 | ||
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