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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SARL MAISON DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL MAISON DECOR |
| Siren | 808605422 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17820 |
| Management number | 2014B09759 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 3.00 | |||
110 Total Assets | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 6 042.00 | |||
142 Total Equity - Total I | 6 044.00 | |||
180 Liabilities Total | 6 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 583.00 | 473 583.00 | ||
232 Total operating income excluding VAT | 473 583.00 | 473 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 861.00 | 176 861.00 | ||
240 Inventory changes (raw materials and supplies) | 28 980.00 | 28 980.00 | ||
242 Other external expenses | 195 010.00 | 195 010.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 45 280.00 | 45 280.00 | ||
252 Social security contributions | 12 872.00 | 12 872.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 467 541.00 | 467 541.00 | ||
270 Operating profit | 6 042.00 | 6 042.00 | ||
280 Financial income | 6 042.00 | 6 042.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 6 042.00 | 6 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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