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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL MAISON DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL MAISON DECOR |
| Siren | 808605422 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20332 |
| Management number | 2014B09759 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
110 Total Assets | 8 351.00 | 8 351.00 | 8 351.00 | |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 5 349.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
180 Liabilities Total | 8 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 459.00 | 567 459.00 | ||
232 Total operating income excluding VAT | 567 459.00 | 567 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202 288.00 | 202 288.00 | ||
240 Inventory changes (raw materials and supplies) | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 255 000.00 | 255 000.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 562 110.00 | 562 110.00 | ||
270 Operating profit | 5 349.00 | 5 349.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 5 349.00 | 5 349.00 | ||
374 Amount of VAT collected | 39 683.00 | 39 683.00 | ||
378 Amount of deductible VAT on goods and services | 40 457.00 | 40 457.00 | ||
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