Grow your business safely with DOM DECO ET RENOVATION
All the information you need about DOM DECO ET RENOVATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM DECO ET RENOVATION >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : DOM DECO ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | DOM DECO ET RENOVATION |
| Siren | 503041907 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3813 |
| Management number | 2008B00918 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUX JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 657.00 | 7 414.00 | 242.00 | 7 657.00 |
044 Total Fixed Assets | 7 657.00 | 7 414.00 | 242.00 | 7 657.00 |
064 Advances and down payments on orders | 2 790.00 | 2 790.00 | 2 790.00 | |
068 Receivables – Trade and related accounts | 20 420.00 | 20 420.00 | 20 420.00 | |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
080 Sellable securities | 42 781.00 | 42 781.00 | 42 781.00 | |
084 Cash | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 73 348.00 | 73 348.00 | 73 348.00 | |
110 Total Assets | 81 006.00 | 7 414.00 | 73 591.00 | 81 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 440.00 | |||
136 Profit for the Year | 20 751.00 | |||
142 Total Equity - Total I | 33 692.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 7 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 647.00 | |||
172 Other debts | 31 906.00 | |||
176 Total debts | 39 899.00 | |||
180 Liabilities Total | 73 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 699.00 | 320 699.00 | ||
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 322 150.00 | 322 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 803.00 | 73 803.00 | ||
242 Other external expenses | 143 884.00 | 143 884.00 | ||
243 (including business tax) | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 79 083.00 | 79 083.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 299 335.00 | 299 335.00 | ||
270 Operating profit | 22 814.00 | 22 814.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 20 751.00 | 20 751.00 | ||
316 Non-deductible compensation and personal benefits | 79 083.00 | 79 083.00 | ||
all companies in France
Complete and comprehensive database.
