Grow your business safely with DECO HOME ME
All the information you need about DECO HOME ME to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO HOME ME >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : DECO HOME ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | DECO HOME ME |
| Siren | 799570478 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 7364 |
| Management number | 2014B00022 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 340.00 | 2 999.00 | 8 341.00 | 11 340.00 |
028 Tangible Assets | 9 750.00 | 1 845.00 | 7 904.00 | 9 750.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 590.00 | 4 844.00 | 16 745.00 | 21 590.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 21 486.00 | 21 486.00 | 21 486.00 | |
064 Advances and down payments on orders | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 7 290.00 | 7 290.00 | 7 290.00 | |
084 Cash | ||||
088 Cash | 1 018.00 | |||
092 Prepaid expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 33 135.00 | 33 135.00 | 33 135.00 | |
110 Total Assets | 54 724.00 | 4 844.00 | 49 880.00 | 54 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 520.00 | |||
136 Profit for the Year | 19 520.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 45 885.00 | |||
176 Total debts | 47 880.00 | |||
180 Liabilities Total | 49 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 859.00 | 19 859.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 19 883.00 | 19 883.00 | ||
234 Purchases of goods (including customs duties) | 16 678.00 | 13 658.00 | 16 678.00 | |
236 Inventory change (goods) | -7 828.00 | -13 658.00 | -7 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 908.00 | |||
240 Inventory changes (raw materials and supplies) | 7 908.00 | -7 908.00 | 7 908.00 | |
242 Other external expenses | 21 704.00 | 18 242.00 | 21 704.00 | |
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 3 657.00 | 1 187.00 | 3 657.00 | |
262 Other expenses | 11.00 | 91.00 | 11.00 | |
264 Total operating expenses | 42 581.00 | 19 520.00 | 42 581.00 | |
270 Operating profit | -22 698.00 | -19 520.00 | -22 698.00 | |
290 Exceptional income | 42 220.00 | 42 220.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 19 520.00 | -19 520.00 | 19 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 443.00 | 16 443.00 | ||
492 Total Fixed Assets (Increases) | 5 146.00 | 5 146.00 | ||
all companies in France
Complete and comprehensive database.
