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BALANCE SHEET (
2018-07-08)
THE LIST OF BALANCE SHEET : DECODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DECODENT |
| Siren | 809255391 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4301 |
| Management number | 2015B00371 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LA ROQUETTE SUR VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 044.00 | 4 869.00 | 2 175.00 | 7 044.00 |
044 Total Fixed Assets | 7 044.00 | 4 869.00 | 2 175.00 | 7 044.00 |
050 Raw materials, supplies, in progress | 907.00 | 907.00 | 907.00 | |
068 Receivables – Trade and related accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 5 120.00 | 5 120.00 | 5 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 620.00 | 10 620.00 | 10 620.00 | |
110 Total Assets | 17 664.00 | 4 869.00 | 12 795.00 | 17 664.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 935.00 | |||
136 Profit for the Year | 9 128.00 | |||
142 Total Equity - Total I | 10 462.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 2 333.00 | |||
180 Liabilities Total | 12 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 704.00 | 53 336.00 | 47 704.00 | |
232 Total operating income excluding VAT | 47 704.00 | 53 336.00 | 47 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 003.00 | 3 698.00 | 3 003.00 | |
240 Inventory changes (raw materials and supplies) | 264.00 | -341.00 | 264.00 | |
242 Other external expenses | 30 249.00 | 30 802.00 | 30 249.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 914.00 | 1 520.00 | |
254 Depreciation and amortization | 1 762.00 | 1 762.00 | 1 762.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 36 838.00 | 36 834.00 | 36 838.00 | |
270 Operating profit | 10 867.00 | 16 502.00 | 10 867.00 | |
294 Financial expenses | 128.00 | 83.00 | 128.00 | |
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 1 611.00 | 2 461.00 | 1 611.00 | |
310 Profit or loss | 9 128.00 | 13 925.00 | 9 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 044.00 | 7 044.00 | ||
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