Grow your business safely with DECO-PEINT
All the information you need about DECO-PEINT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO-PEINT >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DECO-PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINT |
| Siren | 444913768 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3723 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 134.00 | 13 225.00 | 4 909.00 | 18 134.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 18 188.00 | 13 225.00 | 4 963.00 | 18 188.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 16 216.00 | 16 216.00 | 16 216.00 | |
096 Total Current Assets + Prepaid Expenses | 19 433.00 | 19 433.00 | 19 433.00 | |
110 Total Assets | 37 621.00 | 13 225.00 | 24 396.00 | 37 621.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 700.00 | |||
136 Profit for the Year | -7 741.00 | |||
142 Total Equity - Total I | 14 209.00 | |||
164 Advances and down payments received on current orders | 5 700.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 1 966.00 | |||
176 Total debts | 10 187.00 | |||
180 Liabilities Total | 24 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 847.00 | 55 902.00 | 53 847.00 | |
222 Inventory production | -5 700.00 | 5 700.00 | -5 700.00 | |
232 Total operating income excluding VAT | 48 147.00 | 61 602.00 | 48 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 869.00 | 7 370.00 | 6 869.00 | |
240 Inventory changes (raw materials and supplies) | -786.00 | |||
242 Other external expenses | 12 549.00 | 13 178.00 | 12 549.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 3 832.00 | 2 168.00 | |
250 Staff compensation | 18 000.00 | 17 500.00 | 18 000.00 | |
252 Social security contributions | 15 260.00 | 11 176.00 | 15 260.00 | |
254 Depreciation and amortization | 875.00 | 994.00 | 875.00 | |
262 Other expenses | 70.00 | 13.00 | 70.00 | |
264 Total operating expenses | 55 791.00 | 53 276.00 | 55 791.00 | |
270 Operating profit | -7 644.00 | 8 326.00 | -7 644.00 | |
280 Financial income | 57.00 | |||
300 Exceptional expenses | 97.00 | 172.00 | 97.00 | |
310 Profit or loss | -7 741.00 | 8 211.00 | -7 741.00 | |
all companies in France
Complete and comprehensive database.
