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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DECO CONCEPT FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | DECO CONCEPT FOR YOU |
| Siren | 802012419 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7642 |
| Management number | 2014B01735 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
060 Merchandise inventory | 3 138.00 | 3 138.00 | 3 138.00 | |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 13 043.00 | 13 043.00 | 13 043.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 22 153.00 | 22 153.00 | 22 153.00 | |
110 Total Assets | 24 668.00 | 2 515.00 | 22 153.00 | 24 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 930.00 | |||
136 Profit for the Year | 16 929.00 | |||
142 Total Equity - Total I | 6 999.00 | |||
156 Loans and similar debts | 12 125.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 15 154.00 | |||
180 Liabilities Total | 22 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 153.00 | 9 782.00 | 3 153.00 | |
218 Production of services sold - France | 33 510.00 | 30 587.00 | 33 510.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 36 663.00 | 40 391.00 | 36 663.00 | |
234 Purchases of goods (including customs duties) | 1 405.00 | 378.00 | 1 405.00 | |
236 Inventory change (goods) | 1 428.00 | 6 445.00 | 1 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 276.00 | |||
242 Other external expenses | 15 174.00 | 22 743.00 | 15 174.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 268.00 | 402.00 | |
254 Depreciation and amortization | 409.00 | 1 502.00 | 409.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 818.00 | 33 613.00 | 18 818.00 | |
270 Operating profit | 17 845.00 | 6 778.00 | 17 845.00 | |
290 Exceptional income | 4 800.00 | |||
294 Financial expenses | 563.00 | 729.00 | 563.00 | |
300 Exceptional expenses | 23 511.00 | |||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 16 929.00 | -12 662.00 | 16 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 116.00 | 3 116.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
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