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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : Déco LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | Déco LAURENT |
| Siren | 502121387 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 803 |
| Management number | 2008B00040 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33126 FRONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 970.00 | 12 970.00 | 12 970.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 13 008.00 | 12 970.00 | 38.00 | 13 008.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 923.00 | 3 923.00 | 3 923.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 6 240.00 | 6 240.00 | 6 240.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 10 848.00 | 10 848.00 | 10 848.00 | |
110 Total Assets | 23 856.00 | 12 970.00 | 10 886.00 | 23 856.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 5 344.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 866.00 | |||
172 Other debts | 4 398.00 | |||
176 Total debts | 5 542.00 | |||
180 Liabilities Total | 10 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 999.00 | 28 287.00 | 25 999.00 | |
222 Inventory production | -500.00 | 500.00 | -500.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 25 500.00 | 28 788.00 | 25 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 697.00 | 9 610.00 | 6 697.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | |||
242 Other external expenses | 8 252.00 | 9 850.00 | 8 252.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 991.00 | 1 075.00 | |
250 Staff compensation | 6 000.00 | 3 004.00 | 6 000.00 | |
252 Social security contributions | 2 516.00 | 2 159.00 | 2 516.00 | |
254 Depreciation and amortization | 322.00 | |||
264 Total operating expenses | 24 540.00 | 25 886.00 | 24 540.00 | |
270 Operating profit | 961.00 | 2 902.00 | 961.00 | |
300 Exceptional expenses | 17.00 | 180.00 | 17.00 | |
310 Profit or loss | 944.00 | 2 722.00 | 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 008.00 | 13 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 419.00 | 4 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 331.00 | 2 331.00 | ||
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