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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DECO-BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DECO-BEL |
| Siren | 801340944 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042457 |
| Management number | 2014B01890 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 288.00 | 192.00 | 96.00 | 288.00 |
028 Tangible Assets | 7 464.00 | 2 490.00 | 4 974.00 | 7 464.00 |
044 Total Fixed Assets | 7 752.00 | 2 681.00 | 5 070.00 | 7 752.00 |
068 Receivables – Trade and related accounts | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 38 940.00 | 38 940.00 | 38 940.00 | |
096 Total Current Assets + Prepaid Expenses | 40 238.00 | 40 238.00 | 40 238.00 | |
110 Total Assets | 47 990.00 | 2 681.00 | 45 308.00 | 47 990.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 734.00 | |||
136 Profit for the Year | 13 599.00 | |||
142 Total Equity - Total I | 14 883.00 | |||
166 Suppliers and related accounts | 14 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 16 316.00 | |||
176 Total debts | 30 425.00 | |||
180 Liabilities Total | 45 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 494.00 | 222 494.00 | ||
230 Other income | 3 316.00 | 3 316.00 | ||
232 Total operating income excluding VAT | 222 494.00 | 222 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 780.00 | 780.00 | ||
242 Other external expenses | 169 540.00 | 169 540.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 16 791.00 | 16 791.00 | ||
252 Social security contributions | 3 783.00 | 3 783.00 | ||
254 Depreciation and amortization | 2 720.00 | 2 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 214.00 | 194 214.00 | ||
270 Operating profit | 28 280.00 | 28 280.00 | ||
290 Exceptional income | 4 610.00 | 4 610.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 16 484.00 | 16 484.00 | ||
306 Income tax's | 2 595.00 | 2 595.00 | ||
310 Profit or loss | 13 599.00 | 13 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 288.00 | 288.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 24 810.00 | 24 810.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
494 Total Fixed Assets (Decreases) | 17 577.00 | 17 577.00 | ||
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