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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : STRAPPAZZON DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | STRAPPAZZON DECORATION |
| Siren | 480953801 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012681 |
| Management number | 2005B80085 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 MARCELLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 54 803.00 | 42 246.00 | 12 557.00 | 54 803.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 59 843.00 | 42 246.00 | 17 597.00 | 59 843.00 |
050 Raw materials, supplies, in progress | 25 129.00 | 25 129.00 | 25 129.00 | |
068 Receivables – Trade and related accounts | 29 384.00 | 29 384.00 | 29 384.00 | |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
080 Sellable securities | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 11 669.00 | 11 669.00 | 11 669.00 | |
092 Prepaid expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 77 567.00 | 77 567.00 | 77 567.00 | |
110 Total Assets | 137 410.00 | 42 246.00 | 95 164.00 | 137 410.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 123.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 47 663.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 439.00 | |||
172 Other debts | 44 478.00 | |||
176 Total debts | 47 501.00 | |||
180 Liabilities Total | 95 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 841.00 | 170 841.00 | ||
222 Inventory production | 11 402.00 | 11 402.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 182 249.00 | 182 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 356.00 | 31 356.00 | ||
240 Inventory changes (raw materials and supplies) | -2 487.00 | -2 487.00 | ||
242 Other external expenses | 46 103.00 | 46 103.00 | ||
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 660.00 | ||
250 Staff compensation | 72 199.00 | 72 199.00 | ||
252 Social security contributions | 24 970.00 | 24 970.00 | ||
254 Depreciation and amortization | 4 176.00 | 4 176.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 178 984.00 | 178 984.00 | ||
270 Operating profit | 3 265.00 | 3 265.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | 3 290.00 | 3 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 843.00 | 59 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 611.00 | 17 611.00 | ||
378 Amount of deductible VAT on goods and services | 12 237.00 | 12 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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