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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DECODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DECODENT |
| Siren | 809255391 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5054 |
| Management number | 2015B00371 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LA ROQUETTE SUR VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 044.00 | 3 107.00 | 3 937.00 | 7 044.00 |
044 Total Fixed Assets | 7 044.00 | 3 107.00 | 3 937.00 | 7 044.00 |
050 Raw materials, supplies, in progress | 1 171.00 | 1 171.00 | 1 171.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 12 164.00 | 12 164.00 | 12 164.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 932.00 | 13 932.00 | 13 932.00 | |
110 Total Assets | 20 976.00 | 3 107.00 | 17 869.00 | 20 976.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 13 925.00 | |||
142 Total Equity - Total I | 14 335.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 934.00 | |||
176 Total debts | 3 534.00 | |||
180 Liabilities Total | 17 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 336.00 | 60 277.00 | 53 336.00 | |
232 Total operating income excluding VAT | 53 336.00 | 60 277.00 | 53 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 698.00 | 5 728.00 | 3 698.00 | |
240 Inventory changes (raw materials and supplies) | -341.00 | -830.00 | -341.00 | |
242 Other external expenses | 30 802.00 | 35 665.00 | 30 802.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 914.00 | 463.00 | 914.00 | |
254 Depreciation and amortization | 1 762.00 | 1 345.00 | 1 762.00 | |
264 Total operating expenses | 36 834.00 | 42 371.00 | 36 834.00 | |
270 Operating profit | 16 502.00 | 17 906.00 | 16 502.00 | |
294 Financial expenses | 83.00 | 12.00 | 83.00 | |
300 Exceptional expenses | 33.00 | 1.00 | 33.00 | |
306 Income tax's | 2 461.00 | 2 684.00 | 2 461.00 | |
310 Profit or loss | 13 925.00 | 15 209.00 | 13 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 044.00 | 7 044.00 | ||
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