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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | SARL M DECO |
| Siren | 413575937 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 52998 |
| Management number | 1997B12092 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 872.00 | 10 872.00 | 10 872.00 | |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 10 997.00 | 10 872.00 | 125.00 | 10 997.00 |
068 Receivables – Trade and related accounts | 6 533.00 | 1 359.00 | 5 175.00 | 6 533.00 |
072 Receivables – Other | 40 407.00 | 40 407.00 | 40 407.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 51 024.00 | 1 359.00 | 49 665.00 | 51 024.00 |
110 Total Assets | 62 021.00 | 12 231.00 | 49 790.00 | 62 021.00 |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | 30 039.00 | |||
136 Profit for the Year | 13 896.00 | |||
142 Total Equity - Total I | 46 984.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 2 807.00 | |||
180 Liabilities Total | 49 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 182.00 | 44 182.00 | ||
232 Total operating income excluding VAT | 44 182.00 | 44 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 286.00 | 12 286.00 | ||
242 Other external expenses | 14 730.00 | 14 730.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 27 356.00 | 27 356.00 | ||
270 Operating profit | 16 826.00 | 16 826.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 13 896.00 | 13 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 997.00 | 10 997.00 | ||
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