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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PLAISIR DU DECOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR DU DECOR SARL |
| Siren | 422083287 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58422 |
| Management number | 1999B03774 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 370.00 | 13 370.00 | 13 370.00 | |
040 Financial Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 16 123.00 | 13 370.00 | 2 753.00 | 16 123.00 |
050 Raw materials, supplies, in progress | 1 917.00 | 1 917.00 | 1 917.00 | |
060 Merchandise inventory | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 12 560.00 | 12 560.00 | 12 560.00 | |
110 Total Assets | 28 683.00 | 13 370.00 | 15 313.00 | 28 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 733.00 | |||
134 Retained Earnings | -5 716.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
166 Suppliers and related accounts | 5 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 213.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 9 873.00 | |||
180 Liabilities Total | 15 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 972.00 | 18 442.00 | 17 972.00 | |
222 Inventory production | 167.00 | -300.00 | 167.00 | |
232 Total operating income excluding VAT | 18 139.00 | 18 142.00 | 18 139.00 | |
236 Inventory change (goods) | -1 170.00 | -1 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 241.00 | 468.00 | 1 241.00 | |
242 Other external expenses | 17 173.00 | 16 613.00 | 17 173.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 856.00 | 854.00 | 856.00 | |
264 Total operating expenses | 18 101.00 | 17 936.00 | 18 101.00 | |
270 Operating profit | 39.00 | 206.00 | 39.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 39.00 | 189.00 | 39.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 123.00 | 16 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 594.00 | 3 594.00 | ||
378 Amount of deductible VAT on goods and services | 1 769.00 | 1 769.00 | ||
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