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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DEKO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DEKO PEINTURE |
| Siren | 800414724 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 2478 |
| Management number | 2014B00131 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 066.00 | 7 947.00 | 15 119.00 | 23 066.00 |
044 Total Fixed Assets | 23 066.00 | 7 947.00 | 15 119.00 | 23 066.00 |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 86 213.00 | 86 213.00 | 86 213.00 | |
096 Total Current Assets + Prepaid Expenses | 91 778.00 | 91 778.00 | 91 778.00 | |
110 Total Assets | 114 844.00 | 7 947.00 | 106 897.00 | 114 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 22 710.00 | |||
136 Profit for the Year | 37 706.00 | |||
142 Total Equity - Total I | 70 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 36 481.00 | |||
176 Total debts | 36 481.00 | |||
180 Liabilities Total | 106 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 562.00 | 26 562.00 | ||
218 Production of services sold - France | 430 487.00 | 202 657.00 | 430 487.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 457 065.00 | 202 657.00 | 457 065.00 | |
234 Purchases of goods (including customs duties) | 1 330.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 21 009.00 | 21 009.00 | ||
240 Inventory changes (raw materials and supplies) | 12.00 | |||
242 Other external expenses | 187 194.00 | 85 566.00 | 187 194.00 | |
244 Taxes, duties and similar payments | 1 353.00 | 967.00 | 1 353.00 | |
250 Staff compensation | 152 132.00 | 76 703.00 | 152 132.00 | |
252 Social security contributions | 43 089.00 | 26 309.00 | 43 089.00 | |
254 Depreciation and amortization | 5 727.00 | 2 060.00 | 5 727.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 410 532.00 | 192 947.00 | 410 532.00 | |
270 Operating profit | 46 533.00 | 9 710.00 | 46 533.00 | |
290 Exceptional income | 103.00 | |||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 8 370.00 | 1 472.00 | 8 370.00 | |
310 Profit or loss | 37 706.00 | 8 341.00 | 37 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 316.00 | 12 316.00 | ||
490 Total Fixed Assets (Gross Value) | 10 750.00 | 10 750.00 | ||
492 Total Fixed Assets (Increases) | 12 316.00 | 12 316.00 | ||
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