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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DECORATION SERVICE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DECORATION SERVICE INTERNATIONAL |
| Siren | 318893989 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10326 |
| Management number | 1996B40294 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 537.00 | 8 537.00 | 8 537.00 | |
028 Tangible Assets | 24 216.00 | 23 530.00 | 687.00 | 24 216.00 |
044 Total Fixed Assets | 32 753.00 | 23 530.00 | 9 224.00 | 32 753.00 |
060 Merchandise inventory | 2 884.00 | 2 884.00 | 2 884.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 5 617.00 | 5 617.00 | 5 617.00 | |
110 Total Assets | 38 370.00 | 23 530.00 | 14 840.00 | 38 370.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 13 346.00 | |||
134 Retained Earnings | -13 808.00 | |||
136 Profit for the Year | -4 974.00 | |||
142 Total Equity - Total I | 11 334.00 | |||
166 Suppliers and related accounts | 3 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 14 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 908.00 | 7 799.00 | 1 908.00 | |
232 Total operating income excluding VAT | 1 908.00 | 7 798.00 | 1 908.00 | |
234 Purchases of goods (including customs duties) | 21.00 | 6 002.00 | 21.00 | |
236 Inventory change (goods) | 1 908.00 | -1 601.00 | 1 908.00 | |
242 Other external expenses | 4 744.00 | 5 443.00 | 4 744.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 414.00 | 209.00 | |
254 Depreciation and amortization | 927.00 | |||
264 Total operating expenses | 6 882.00 | 11 185.00 | 6 882.00 | |
270 Operating profit | -4 974.00 | -3 387.00 | -4 974.00 | |
310 Profit or loss | -4 974.00 | -3 387.00 | -4 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 753.00 | 32 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 382.00 | 382.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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