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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : Décor'actrice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | Décor'actrice |
| Siren | 790863021 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047936 |
| Management number | 2013B00667 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 9 789.00 | 2 775.00 | 7 014.00 | 9 789.00 |
044 Total Fixed Assets | 11 007.00 | 3 993.00 | 7 014.00 | 11 007.00 |
068 Receivables – Trade and related accounts | 11 796.00 | 11 796.00 | 11 796.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 36 638.00 | 36 638.00 | 36 638.00 | |
096 Total Current Assets + Prepaid Expenses | 63 620.00 | 63 620.00 | 63 620.00 | |
110 Total Assets | 74 627.00 | 3 993.00 | 70 634.00 | 74 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 702.00 | |||
136 Profit for the Year | 9 592.00 | |||
142 Total Equity - Total I | 49 794.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 928.00 | |||
172 Other debts | 19 268.00 | |||
176 Total debts | 20 840.00 | |||
180 Liabilities Total | 70 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 012.00 | 58 012.00 | ||
218 Production of services sold - France | 63 624.00 | 58 672.00 | 63 624.00 | |
230 Other income | 1 846.00 | |||
232 Total operating income excluding VAT | 121 636.00 | 60 518.00 | 121 636.00 | |
234 Purchases of goods (including customs duties) | 36 176.00 | 680.00 | 36 176.00 | |
242 Other external expenses | 28 641.00 | 19 876.00 | 28 641.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 2 360.00 | 3 409.00 | |
250 Staff compensation | 29 800.00 | 26 974.00 | 29 800.00 | |
252 Social security contributions | 11 647.00 | 8 338.00 | 11 647.00 | |
254 Depreciation and amortization | 772.00 | 1 186.00 | 772.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 110 448.00 | 59 415.00 | 110 448.00 | |
270 Operating profit | 11 188.00 | 1 103.00 | 11 188.00 | |
280 Financial income | 242.00 | 150.00 | 242.00 | |
294 Financial expenses | 145.00 | 79.00 | 145.00 | |
306 Income tax's | 1 693.00 | 176.00 | 1 693.00 | |
310 Profit or loss | 9 592.00 | 999.00 | 9 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 007.00 | 11 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 229.00 | 24 229.00 | ||
378 Amount of deductible VAT on goods and services | 9 500.00 | 9 500.00 | ||
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