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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | DECORATION PEINTURE |
| Siren | 822226205 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013151 |
| Management number | 2016B01591 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 425.00 | 6 575.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 425.00 | 6 575.00 | 12 000.00 |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 25 407.00 | 25 407.00 | 25 407.00 | |
096 Total Current Assets + Prepaid Expenses | 27 148.00 | 27 148.00 | 27 148.00 | |
110 Total Assets | 39 148.00 | 5 425.00 | 33 723.00 | 39 148.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 3 721.00 | |||
142 Total Equity - Total I | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 852.00 | |||
172 Other debts | 29 452.00 | |||
176 Total debts | 29 452.00 | |||
180 Liabilities Total | 33 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 234.00 | 238 234.00 | ||
232 Total operating income excluding VAT | 238 234.00 | 238 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 529.00 | 101 529.00 | ||
242 Other external expenses | 67 840.00 | 67 840.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 42 364.00 | 42 364.00 | ||
252 Social security contributions | 15 623.00 | 15 623.00 | ||
254 Depreciation and amortization | 5 425.00 | 5 425.00 | ||
264 Total operating expenses | 233 856.00 | 233 856.00 | ||
270 Operating profit | 4 378.00 | 4 378.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | 3 721.00 | 3 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 741.00 | 1 741.00 | ||
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