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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DEKO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DEKO PEINTURE |
| Siren | 800414724 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3313 |
| Management number | 2014B00131 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 066.00 | 15 476.00 | 7 590.00 | 23 066.00 |
044 Total Fixed Assets | 23 066.00 | 15 476.00 | 7 590.00 | 23 066.00 |
068 Receivables – Trade and related accounts | 13 489.00 | 13 489.00 | 13 489.00 | |
072 Receivables – Other | 25 584.00 | 25 584.00 | 25 584.00 | |
084 Cash | 36 555.00 | 36 555.00 | 36 555.00 | |
096 Total Current Assets + Prepaid Expenses | 75 628.00 | 75 628.00 | 75 628.00 | |
110 Total Assets | 98 694.00 | 15 476.00 | 83 218.00 | 98 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 60 417.00 | |||
136 Profit for the Year | -10 637.00 | |||
142 Total Equity - Total I | 59 780.00 | |||
172 Other debts | 23 438.00 | |||
176 Total debts | 23 438.00 | |||
180 Liabilities Total | 83 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 562.00 | |||
218 Production of services sold - France | 313 012.00 | 430 487.00 | 313 012.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 313 012.00 | 457 065.00 | 313 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 272.00 | 21 009.00 | 8 272.00 | |
242 Other external expenses | 177 627.00 | 187 194.00 | 177 627.00 | |
244 Taxes, duties and similar payments | 814.00 | 1 353.00 | 814.00 | |
250 Staff compensation | 90 011.00 | 152 132.00 | 90 011.00 | |
252 Social security contributions | 37 540.00 | 43 089.00 | 37 540.00 | |
254 Depreciation and amortization | 7 529.00 | 5 727.00 | 7 529.00 | |
262 Other expenses | 197.00 | 28.00 | 197.00 | |
264 Total operating expenses | 321 990.00 | 410 532.00 | 321 990.00 | |
270 Operating profit | -8 978.00 | 46 533.00 | -8 978.00 | |
300 Exceptional expenses | 1 659.00 | 457.00 | 1 659.00 | |
306 Income tax's | 8 370.00 | |||
310 Profit or loss | -10 637.00 | 37 706.00 | -10 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 066.00 | 23 066.00 | ||
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