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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : DEKO BOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2015-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | DEKO BOULE |
| Siren | 488864034 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1895 |
| Management number | 2006B00408 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 587.00 | 3 587.00 | 3 587.00 | |
044 Total Fixed Assets | 3 587.00 | 3 587.00 | 3 587.00 | |
050 Raw materials, supplies, in progress | 728.00 | 728.00 | 728.00 | |
068 Receivables – Trade and related accounts | 5 671.00 | 5 671.00 | 5 671.00 | |
072 Receivables – Other | 20 389.00 | 20 389.00 | 20 389.00 | |
084 Cash | 41 825.00 | 41 825.00 | 41 825.00 | |
096 Total Current Assets + Prepaid Expenses | 68 613.00 | 68 613.00 | 68 613.00 | |
110 Total Assets | 72 200.00 | 3 587.00 | 68 613.00 | 72 200.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 552.00 | |||
136 Profit for the Year | 8 952.00 | |||
142 Total Equity - Total I | 47 754.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 14 061.00 | |||
176 Total debts | 20 859.00 | |||
180 Liabilities Total | 68 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 449.00 | 145 658.00 | 103 449.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 103 452.00 | 145 659.00 | 103 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 545.00 | 8 254.00 | 3 545.00 | |
240 Inventory changes (raw materials and supplies) | 359.00 | -375.00 | 359.00 | |
242 Other external expenses | 86 999.00 | 115 854.00 | 86 999.00 | |
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 799.00 | 1 637.00 | |
254 Depreciation and amortization | 167.00 | 186.00 | 167.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 709.00 | 125 717.00 | 92 709.00 | |
270 Operating profit | 10 743.00 | 19 942.00 | 10 743.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 197.00 | 90.00 | 197.00 | |
306 Income tax's | 1 614.00 | 2 991.00 | 1 614.00 | |
310 Profit or loss | 8 952.00 | 16 861.00 | 8 952.00 | |
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