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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL DECO PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DECO PEINT |
| Siren | 478364847 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2987 |
| Management number | 2004B00356 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 HERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 390.00 | 11 735.00 | 655.00 | 12 390.00 |
044 Total Fixed Assets | 12 390.00 | 11 735.00 | 655.00 | 12 390.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 29 459.00 | 29 459.00 | 29 459.00 | |
096 Total Current Assets + Prepaid Expenses | 29 533.00 | 29 533.00 | 29 533.00 | |
110 Total Assets | 41 922.00 | 11 735.00 | 30 187.00 | 41 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 4 716.00 | |||
136 Profit for the Year | 2 409.00 | |||
142 Total Equity - Total I | 16 725.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 961.00 | |||
176 Total debts | 13 462.00 | |||
180 Liabilities Total | 30 187.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 010.00 | 2 010.00 | ||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
494 Total Fixed Assets (Decreases) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 754.00 | 9 754.00 | ||
378 Amount of deductible VAT on goods and services | 4 470.00 | 4 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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