Grow your business safely with DECORGA PINTURA S.L.
All the information you need about DECORGA PINTURA S.L. to develop and secure your business in France
D
HOME >
CORPORATES
>
DECORGA PINTURA S.L. >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : DECORGA PINTURA S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | DECORGA PINTURA S.L. |
| Siren | 484152848 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3572 |
| Management number | 2005B00699 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 94 875.00 | 94 875.00 | 94 875.00 | |
BX Customers and related accounts | 457 715.00 | 457 715.00 | 457 715.00 | |
BZ Other receivables | 254 086.00 | 254 086.00 | 254 086.00 | |
CF Cash and cash equivalents | 196 001.00 | 196 001.00 | 196 001.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 1 003 257.00 | 1 003 257.00 | 1 003 257.00 | |
CO Grand total (0 to V) | 1 003 257.00 | 1 003 257.00 | 1 003 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 843.00 | 206 659.00 | 145 843.00 | |
DL TOTAL (I) | 145 843.00 | 206 659.00 | 145 843.00 | |
DX Trade payables and related accounts | 799 642.00 | 1 003 622.00 | 799 642.00 | |
DY Tax and social security liabilities | 2 363.00 | 58 046.00 | 2 363.00 | |
EA Other liabilities | 55 410.00 | 45 234.00 | 55 410.00 | |
EC TOTAL (IV) | 857 415.00 | 1 106 903.00 | 857 415.00 | |
EE Grand total (I to V) | 1 003 257.00 | 1 313 562.00 | 1 003 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 675 360.00 | 1 675 360.00 | 1 675 360.00 | |
FJ Net sales | 1 675 360.00 | 1 675 360.00 | 1 675 360.00 | |
FM Inventory production | 94 875.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 1 770 245.00 | |||
FU Purchases of raw materials and other supplies | 129 931.00 | |||
FW Other purchases and external expenses | 1 419 734.00 | |||
FX Taxes, duties, and similar payments | 1 327.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 1 551 003.00 | |||
GG - OPERATING RESULT (I - II) | 219 242.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 219 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -500.00 | ||
HK Income tax | 72 922.00 | 103 330.00 | 72 922.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 770 268.00 | 2 593 591.00 | 1 770 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 624 425.00 | 2 386 932.00 | 1 624 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 843.00 | 206 659.00 | 145 843.00 | |
all companies in France
Complete and comprehensive database.
