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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : DECOUPE PLASMA HAUTE DEFINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | DECOUPE PLASMA HAUTE DEFINITION |
| Siren | 481444131 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 8064 |
| Management number | 2005B01273 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 635.00 | 115.00 | 1 750.00 |
028 Tangible Assets | 61 492.00 | 29 267.00 | 32 225.00 | 61 492.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 68 242.00 | 30 903.00 | 37 340.00 | 68 242.00 |
050 Raw materials, supplies, in progress | 6 458.00 | 6 458.00 | 6 458.00 | |
068 Receivables – Trade and related accounts | 56 694.00 | 56 694.00 | 56 694.00 | |
072 Receivables – Other | 3 937.00 | 3 937.00 | 3 937.00 | |
084 Cash | 7 699.00 | 7 699.00 | 7 699.00 | |
092 Prepaid expenses | 9 209.00 | 9 209.00 | 9 209.00 | |
096 Total Current Assets + Prepaid Expenses | 83 997.00 | 83 997.00 | 83 997.00 | |
110 Total Assets | 152 240.00 | 30 903.00 | 121 337.00 | 152 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 242.00 | |||
136 Profit for the Year | 28 197.00 | |||
142 Total Equity - Total I | 57 939.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 617.00 | |||
172 Other debts | 60 368.00 | |||
176 Total debts | 63 398.00 | |||
180 Liabilities Total | 121 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 894.00 | 1 894.00 | ||
218 Production of services sold - France | 150 745.00 | 150 745.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 150 757.00 | 150 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 545.00 | 20 545.00 | ||
240 Inventory changes (raw materials and supplies) | -1 131.00 | -1 131.00 | ||
242 Other external expenses | 58 044.00 | 58 044.00 | ||
243 (including business tax) | 2 140.00 | 2 140.00 | ||
244 Taxes, duties and similar payments | 5 156.00 | 5 156.00 | ||
24B (including equipment leasing) | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 21 923.00 | 21 923.00 | ||
252 Social security contributions | 6 842.00 | 6 842.00 | ||
254 Depreciation and amortization | 7 792.00 | 7 792.00 | ||
264 Total operating expenses | 119 172.00 | 119 172.00 | ||
270 Operating profit | 31 585.00 | 31 585.00 | ||
290 Exceptional income | 1 426.00 | 1 426.00 | ||
306 Income tax's | 4 813.00 | 4 813.00 | ||
310 Profit or loss | 28 197.00 | 28 197.00 | ||
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