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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DECO-PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINT |
| Siren | 444913768 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8193 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 134.00 | 12 350.00 | 5 784.00 | 18 134.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 18 188.00 | 12 350.00 | 5 838.00 | 18 188.00 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 11 365.00 | 11 365.00 | 11 365.00 | |
084 Cash | 10 344.00 | 10 344.00 | 10 344.00 | |
096 Total Current Assets + Prepaid Expenses | 27 966.00 | 27 966.00 | 27 966.00 | |
110 Total Assets | 46 155.00 | 12 350.00 | 33 805.00 | 46 155.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 489.00 | |||
136 Profit for the Year | 8 211.00 | |||
142 Total Equity - Total I | 21 950.00 | |||
164 Advances and down payments received on current orders | 3 300.00 | |||
166 Suppliers and related accounts | 4 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 160.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 11 855.00 | |||
180 Liabilities Total | 33 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 902.00 | 82 933.00 | 55 902.00 | |
222 Inventory production | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 61 602.00 | 82 933.00 | 61 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 370.00 | 13 532.00 | 7 370.00 | |
240 Inventory changes (raw materials and supplies) | -786.00 | 386.00 | -786.00 | |
242 Other external expenses | 13 178.00 | 13 715.00 | 13 178.00 | |
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 4 942.00 | 3 832.00 | |
250 Staff compensation | 17 500.00 | 30 000.00 | 17 500.00 | |
252 Social security contributions | 11 176.00 | 28 207.00 | 11 176.00 | |
254 Depreciation and amortization | 994.00 | 821.00 | 994.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 53 276.00 | 91 604.00 | 53 276.00 | |
270 Operating profit | 8 326.00 | -8 671.00 | 8 326.00 | |
280 Financial income | 57.00 | 57.00 | ||
300 Exceptional expenses | 172.00 | 9.00 | 172.00 | |
310 Profit or loss | 8 211.00 | -8 681.00 | 8 211.00 | |
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