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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : DECO ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | DECO ZEN |
| Siren | 808288237 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7011 |
| Management number | 2014B09253 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 945.00 | 55.00 | 9 890.00 | 9 945.00 |
044 Total Fixed Assets | 9 945.00 | 55.00 | 9 890.00 | 9 945.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 122.00 | 122.00 | 122.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
110 Total Assets | 12 740.00 | 55.00 | 12 685.00 | 12 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 816.00 | |||
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 10 737.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 1 948.00 | |||
180 Liabilities Total | 12 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 567.00 | 60 567.00 | ||
232 Total operating income excluding VAT | 60 567.00 | 60 567.00 | ||
234 Purchases of goods (including customs duties) | 28 756.00 | 28 756.00 | ||
236 Inventory change (goods) | 122.00 | 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 432.00 | 5 432.00 | ||
240 Inventory changes (raw materials and supplies) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 17 592.00 | 17 592.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 58 646.00 | 58 646.00 | ||
270 Operating profit | 1 921.00 | 1 921.00 | ||
310 Profit or loss | 1 921.00 | 1 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 55.00 | 55.00 | ||
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