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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : DECO CONCEPT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | DECO CONCEPT PEINTURE |
| Siren | 531092583 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 12139 |
| Management number | 2011B00302 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 951.00 | 22 003.00 | 948.00 | 22 951.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 23 181.00 | 22 003.00 | 1 178.00 | 23 181.00 |
068 Receivables – Trade and related accounts | 27 266.00 | 27 266.00 | 27 266.00 | |
072 Receivables – Other | 5 565.00 | 5 565.00 | 5 565.00 | |
084 Cash | 15 849.00 | 15 849.00 | 15 849.00 | |
092 Prepaid expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 52 794.00 | 52 794.00 | 52 794.00 | |
110 Total Assets | 75 975.00 | 22 003.00 | 53 972.00 | 75 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 863.00 | |||
136 Profit for the Year | -23 275.00 | |||
142 Total Equity - Total I | 7 388.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 21 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 24 606.00 | |||
176 Total debts | 46 584.00 | |||
180 Liabilities Total | 53 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 499.00 | 136 975.00 | 179 499.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 179 509.00 | 136 976.00 | 179 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 969.00 | 10 150.00 | 34 969.00 | |
242 Other external expenses | 59 868.00 | 32 437.00 | 59 868.00 | |
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 852.00 | 1 682.00 | |
250 Staff compensation | 93 709.00 | 100 984.00 | 93 709.00 | |
252 Social security contributions | 11 257.00 | 4 291.00 | 11 257.00 | |
254 Depreciation and amortization | 1 065.00 | 1 949.00 | 1 065.00 | |
262 Other expenses | 88.00 | 1.00 | 88.00 | |
264 Total operating expenses | 202 638.00 | 150 663.00 | 202 638.00 | |
270 Operating profit | -23 130.00 | -13 687.00 | -23 130.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 148.00 | 500.00 | 148.00 | |
306 Income tax's | -90.00 | |||
310 Profit or loss | -23 275.00 | -14 094.00 | -23 275.00 | |
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