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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ENTREPRISE DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DECORATION PEINTURE |
| Siren | 808659106 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55764 |
| Management number | 2015B00180 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 358.00 | 1 760.00 | 2 598.00 | 4 358.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 4 486.00 | 1 760.00 | 2 726.00 | 4 486.00 |
068 Receivables – Trade and related accounts | 9 625.00 | 9 625.00 | 9 625.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 15 977.00 | 15 977.00 | 15 977.00 | |
096 Total Current Assets + Prepaid Expenses | 27 011.00 | 27 011.00 | 27 011.00 | |
110 Total Assets | 31 497.00 | 1 760.00 | 29 737.00 | 31 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | 7 164.00 | |||
136 Profit for the Year | 4 744.00 | |||
142 Total Equity - Total I | 17 285.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 12 452.00 | |||
180 Liabilities Total | 29 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 675.00 | 83 675.00 | ||
232 Total operating income excluding VAT | 83 675.00 | 83 675.00 | ||
234 Purchases of goods (including customs duties) | 13 681.00 | 13 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 41 341.00 | 41 341.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 14 451.00 | 14 451.00 | ||
252 Social security contributions | 6 493.00 | 6 493.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 903.00 | 77 903.00 | ||
270 Operating profit | 5 773.00 | 5 773.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 4 744.00 | 4 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 3 757.00 | 3 757.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 943.00 | 7 943.00 | ||
378 Amount of deductible VAT on goods and services | 3 487.00 | 3 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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