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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ENTREPRISE DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DECORATION PEINTURE |
| Siren | 808659106 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49058 |
| Management number | 2015B00180 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 733.00 | 3 096.00 | 2 637.00 | 5 733.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 5 861.00 | 3 096.00 | 2 765.00 | 5 861.00 |
068 Receivables – Trade and related accounts | 25 452.00 | 25 452.00 | 25 452.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 33 244.00 | 33 244.00 | 33 244.00 | |
110 Total Assets | 39 105.00 | 3 096.00 | 36 009.00 | 39 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 786.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 19 442.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 15 961.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 36 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 297.00 | 82 297.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 82 448.00 | 82 448.00 | ||
234 Purchases of goods (including customs duties) | 10 003.00 | 10 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 45 017.00 | 45 017.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 13 392.00 | 13 392.00 | ||
252 Social security contributions | 6 545.00 | 6 545.00 | ||
254 Depreciation and amortization | 1 335.00 | 1 335.00 | ||
262 Other expenses | 2 531.00 | 2 531.00 | ||
264 Total operating expenses | 80 029.00 | 80 029.00 | ||
270 Operating profit | 2 419.00 | 2 419.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 861.00 | 5 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 538.00 | 6 538.00 | ||
378 Amount of deductible VAT on goods and services | 9 910.00 | 9 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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