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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EURL ALCIN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | EURL ALCIN DECOR |
| Siren | 533219085 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013258 |
| Management number | 2011B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 488.00 | 10 283.00 | 4 205.00 | 14 488.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 537.00 | 10 283.00 | 4 254.00 | 14 537.00 |
068 Receivables – Trade and related accounts | 31 553.00 | 31 553.00 | 31 553.00 | |
072 Receivables – Other | 7 750.00 | 7 750.00 | 7 750.00 | |
084 Cash | 16 798.00 | 16 798.00 | 16 798.00 | |
096 Total Current Assets + Prepaid Expenses | 56 101.00 | 56 101.00 | 56 101.00 | |
110 Total Assets | 70 638.00 | 10 283.00 | 60 355.00 | 70 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 266.00 | |||
136 Profit for the Year | -12 399.00 | |||
142 Total Equity - Total I | -4 033.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
166 Suppliers and related accounts | 9 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 53 287.00 | |||
176 Total debts | 62 888.00 | |||
180 Liabilities Total | 60 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 401.00 | 66 132.00 | 110 401.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 110 420.00 | 66 132.00 | 110 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 211.00 | 9 246.00 | 9 211.00 | |
242 Other external expenses | 35 307.00 | 22 856.00 | 35 307.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 3 971.00 | 1 968.00 | 3 971.00 | |
250 Staff compensation | 53 202.00 | 21 000.00 | 53 202.00 | |
252 Social security contributions | 18 942.00 | 8 026.00 | 18 942.00 | |
254 Depreciation and amortization | 1 446.00 | 1 802.00 | 1 446.00 | |
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 122 446.00 | 64 899.00 | 122 446.00 | |
270 Operating profit | -12 026.00 | 1 233.00 | -12 026.00 | |
294 Financial expenses | 68.00 | 860.00 | 68.00 | |
300 Exceptional expenses | 305.00 | 2 222.00 | 305.00 | |
310 Profit or loss | -12 399.00 | -1 849.00 | -12 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 389.00 | 2 389.00 | ||
490 Total Fixed Assets (Gross Value) | 12 148.00 | 12 148.00 | ||
492 Total Fixed Assets (Increases) | 2 389.00 | 2 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 120.00 | 4 120.00 | ||
378 Amount of deductible VAT on goods and services | 7 137.00 | 7 137.00 | ||
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