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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : DECUMANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | DECUMANUS |
| Siren | 790445134 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2390 |
| Management number | 2013B00022 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 101.00 | 31 101.00 | 31 101.00 | |
044 Total Fixed Assets | 31 101.00 | 31 101.00 | 31 101.00 | |
060 Merchandise inventory | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
110 Total Assets | 33 243.00 | 31 101.00 | 2 142.00 | 33 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 583.00 | |||
136 Profit for the Year | -10 960.00 | |||
142 Total Equity - Total I | -9 543.00 | |||
156 Loans and similar debts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 11 685.00 | |||
180 Liabilities Total | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 453.00 | 2 453.00 | ||
230 Other income | 1 170.00 | 1 170.00 | ||
232 Total operating income excluding VAT | 3 623.00 | 3 623.00 | ||
234 Purchases of goods (including customs duties) | 1 933.00 | 1 933.00 | ||
236 Inventory change (goods) | 599.00 | 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 158.00 | 2 158.00 | ||
242 Other external expenses | 3 657.00 | 3 657.00 | ||
254 Depreciation and amortization | 6 221.00 | 6 221.00 | ||
264 Total operating expenses | 14 565.00 | 14 565.00 | ||
270 Operating profit | -10 942.00 | -10 942.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -10 960.00 | -10 960.00 | ||
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