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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : INT-DECO-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INT-DECO-CONCEPT |
| Siren | 512881632 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2226 |
| Management number | 2009B01095 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 567.00 | 11 567.00 | 11 567.00 | |
060 Merchandise inventory | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 28 354.00 | 28 354.00 | 28 354.00 | |
072 Receivables – Other | 20 717.00 | 20 717.00 | 20 717.00 | |
084 Cash | 28 936.00 | 28 936.00 | 28 936.00 | |
096 Total Current Assets + Prepaid Expenses | 91 994.00 | 91 994.00 | 91 994.00 | |
110 Total Assets | 91 994.00 | 91 994.00 | 91 994.00 | |
120 Share or Individual Capital | 7 626.00 | |||
134 Retained Earnings | 9 438.00 | |||
136 Profit for the Year | 21 376.00 | |||
142 Total Equity - Total I | 38 439.00 | |||
166 Suppliers and related accounts | 37 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 16 005.00 | |||
176 Total debts | 53 555.00 | |||
180 Liabilities Total | 91 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 657.00 | 240 801.00 | 337 657.00 | |
222 Inventory production | -13 686.00 | 13 714.00 | -13 686.00 | |
232 Total operating income excluding VAT | 323 971.00 | 254 515.00 | 323 971.00 | |
234 Purchases of goods (including customs duties) | 148 175.00 | 114 424.00 | 148 175.00 | |
236 Inventory change (goods) | 481.00 | -371.00 | 481.00 | |
242 Other external expenses | 89 547.00 | 71 102.00 | 89 547.00 | |
243 (including business tax) | 1 876.00 | 1 876.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 1 796.00 | 2 733.00 | |
24B (including equipment leasing) | 6 428.00 | 6 428.00 | ||
250 Staff compensation | 41 973.00 | 38 306.00 | 41 973.00 | |
252 Social security contributions | 15 908.00 | 15 334.00 | 15 908.00 | |
264 Total operating expenses | 298 816.00 | 240 592.00 | 298 816.00 | |
270 Operating profit | 25 155.00 | 13 923.00 | 25 155.00 | |
290 Exceptional income | 136.00 | |||
294 Financial expenses | 106.00 | 107.00 | 106.00 | |
300 Exceptional expenses | 264.00 | 227.00 | 264.00 | |
306 Income tax's | 3 408.00 | 1 764.00 | 3 408.00 | |
310 Profit or loss | 21 376.00 | 11 961.00 | 21 376.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 489.00 | 23 489.00 | ||
378 Amount of deductible VAT on goods and services | 42 277.00 | 42 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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