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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : DECO ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DECO ZINC |
| Siren | 390318640 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3356 |
| Management number | 1993B00082 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 659.00 | 13 199.00 | 17 460.00 | 30 659.00 |
044 Total Fixed Assets | 30 659.00 | 13 199.00 | 17 460.00 | 30 659.00 |
072 Receivables – Other | 62 645.00 | 62 645.00 | 62 645.00 | |
084 Cash | 128 948.00 | 128 948.00 | 128 948.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 192 163.00 | 192 163.00 | 192 163.00 | |
110 Total Assets | 222 822.00 | 13 199.00 | 209 623.00 | 222 822.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
132 Other Reserves | 95 022.00 | |||
134 Retained Earnings | 61 758.00 | |||
136 Profit for the Year | -21 968.00 | |||
142 Total Equity - Total I | 201 890.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 6 559.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 209 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 546.00 | 1 546.00 | ||
232 Total operating income excluding VAT | 1 546.00 | 1 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 804.00 | 1 804.00 | ||
242 Other external expenses | 6 475.00 | 6 475.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 581.00 | 3 581.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 23 507.00 | 23 507.00 | ||
270 Operating profit | -21 961.00 | -21 961.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -21 968.00 | -21 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 441.00 | 14 441.00 | ||
490 Total Fixed Assets (Gross Value) | 16 218.00 | 16 218.00 | ||
492 Total Fixed Assets (Increases) | 14 441.00 | 14 441.00 | ||
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