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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SERVICE DECORATION AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-03-31 | Complete |
| Name | SERVICE DECORATION AGENCEMENT |
| Siren | 820500007 |
| Closing | 2017-03-31 |
| Registry code | 1101 |
| Registration number | 384 |
| Management number | 2016B00482 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Saint-Paulet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 37 423.00 | 37 423.00 | 37 423.00 | |
BX Customers and related accounts | 33 445.00 | 33 445.00 | 33 445.00 | |
BZ Other receivables | 2 784.00 | 2 784.00 | 2 784.00 | |
CJ TOTAL (II) | 73 651.00 | 73 651.00 | 73 651.00 | |
CO Grand total (0 to V) | 73 651.00 | 73 651.00 | 73 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 099.00 | 8 099.00 | ||
DL TOTAL (I) | 9 599.00 | 9 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 173.00 | 1 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 560.00 | 20 560.00 | ||
DX Trade payables and related accounts | 5 729.00 | 5 729.00 | ||
DY Tax and social security liabilities | 32 123.00 | 32 123.00 | ||
EA Other liabilities | 4 468.00 | 4 468.00 | ||
EC TOTAL (IV) | 64 053.00 | 64 053.00 | ||
EE Grand total (I to V) | 73 651.00 | 73 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 574.00 | 77 574.00 | 77 574.00 | |
FJ Net sales | 77 574.00 | 77 574.00 | 77 574.00 | |
FM Inventory production | 37 423.00 | |||
FR Total operating income (I) | 114 997.00 | |||
FU Purchases of raw materials and other supplies | 30 027.00 | |||
FW Other purchases and external expenses | 21 555.00 | |||
FX Taxes, duties, and similar payments | 1 265.00 | |||
FY Salaries and Wages | 40 561.00 | |||
FZ Social Security Contributions | 12 432.00 | |||
GF Total Operating Expenses (II) | 105 839.00 | |||
GG - OPERATING RESULT (I - II) | 9 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 060.00 | 1 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 997.00 | 114 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 899.00 | 106 899.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 099.00 | 8 099.00 | ||
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