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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL DECOR & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DECOR & PEINTURE |
| Siren | 824514020 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012083 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 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 | 20 022.00 | 20 022.00 | 20 022.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 24 173.00 | 24 173.00 | 24 173.00 | |
110 Total Assets | 24 173.00 | 24 173.00 | 24 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 670.00 | |||
142 Total Equity - Total I | 6 670.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 16 543.00 | |||
176 Total debts | 17 503.00 | |||
180 Liabilities Total | 24 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 074.00 | 104 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 075.00 | 104 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 006.00 | 48 006.00 | ||
242 Other external expenses | 26 173.00 | 26 173.00 | ||
243 (including business tax) | 4 070.00 | 4 070.00 | ||
244 Taxes, duties and similar payments | 5 797.00 | 5 797.00 | ||
250 Staff compensation | 14 857.00 | 14 857.00 | ||
252 Social security contributions | 1 911.00 | 1 911.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 935.00 | 96 935.00 | ||
270 Operating profit | 7 140.00 | 7 140.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 670.00 | 5 670.00 | ||
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