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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : DECOREGO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | DECOREGO PEINTURE |
| Siren | 822001822 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011139 |
| Management number | 2016B05067 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 250.00 | 224.00 | 1 026.00 | 1 250.00 |
044 Total Fixed Assets | 2 750.00 | 224.00 | 2 526.00 | 2 750.00 |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 9 486.00 | 9 486.00 | 9 486.00 | |
096 Total Current Assets + Prepaid Expenses | 12 487.00 | 12 487.00 | 12 487.00 | |
110 Total Assets | 15 237.00 | 224.00 | 15 013.00 | 15 237.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 725.00 | |||
142 Total Equity - Total I | -1 725.00 | |||
156 Loans and similar debts | 6 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 118.00 | |||
172 Other debts | 9 761.00 | |||
176 Total debts | 16 738.00 | |||
180 Liabilities Total | 15 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 402.00 | 105 402.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 105 669.00 | 105 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 476.00 | 13 476.00 | ||
242 Other external expenses | 51 841.00 | 51 841.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 29 354.00 | 29 354.00 | ||
252 Social security contributions | 13 786.00 | 13 786.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 551.00 | 109 551.00 | ||
270 Operating profit | -3 882.00 | -3 882.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 1 065.00 | 1 065.00 | ||
306 Income tax's | -342.00 | -342.00 | ||
310 Profit or loss | -4 725.00 | -4 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 489.00 | 5 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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