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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : DECORATION AGENCEMENT MAINTENANCE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-12-03 | Public | 2020-09-30 | Complete |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| Name | DECORATION AGENCEMENT MAINTENANCE 83 |
| Siren | 439738725 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 5593 |
| Management number | 2001B40214 |
| Activity code | 4399D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 7 474.00 | 7 300.00 | 174.00 | 7 474.00 |
060 Merchandise inventory | 970.00 | 970.00 | 970.00 | |
068 Receivables – Trade and related accounts | 7 161.00 | 7 161.00 | 7 161.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 17 852.00 | 17 852.00 | 17 852.00 | |
110 Total Assets | 25 326.00 | 7 300.00 | 18 026.00 | 25 326.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 1 994.00 | |||
142 Total Equity - Total I | 10 464.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 825.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 7 562.00 | |||
180 Liabilities Total | 18 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 293.00 | 57 293.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 293.00 | 57 293.00 | ||
234 Purchases of goods (including customs duties) | 19 870.00 | 19 870.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
242 Other external expenses | 11 614.00 | 11 614.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 097.00 | 7 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 951.00 | 54 951.00 | ||
270 Operating profit | 2 343.00 | 2 343.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 1 994.00 | 1 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15 635.00 | 15 635.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 8 176.00 | 8 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 897.00 | 5 897.00 | ||
378 Amount of deductible VAT on goods and services | 5 289.00 | 5 289.00 | ||
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