Grow your business safely with SARL DECOR
All the information you need about SARL DECOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DECOR >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SARL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SARL DECOR |
| Siren | 810459636 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 445 |
| Management number | 2015B02507 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 200.00 | 1 050.00 | 2 250.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 2 950.00 | 1 200.00 | 1 750.00 | 2 950.00 |
068 Receivables – Trade and related accounts | 18 257.00 | 18 257.00 | 18 257.00 | |
072 Receivables – Other | 14 778.00 | 14 778.00 | 14 778.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 33 703.00 | 33 703.00 | 33 703.00 | |
110 Total Assets | 36 653.00 | 1 200.00 | 35 453.00 | 36 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 922.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 14 853.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
172 Other debts | 15 891.00 | |||
176 Total debts | 20 600.00 | |||
180 Liabilities Total | 35 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 464.00 | 40 464.00 | ||
232 Total operating income excluding VAT | 40 464.00 | 40 464.00 | ||
242 Other external expenses | 21 820.00 | 21 820.00 | ||
250 Staff compensation | 9 471.00 | 9 471.00 | ||
252 Social security contributions | 4 076.00 | 4 076.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 35 867.00 | 35 867.00 | ||
270 Operating profit | 4 597.00 | 4 597.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 950.00 | 2 950.00 | ||
all companies in France
Complete and comprehensive database.
