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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : DECORATION INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | DECORATION INTERIEUR |
| Siren | 833663677 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4432 |
| Management number | 2017B03831 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
050 Raw materials, supplies, in progress | 9 470.00 | 9 470.00 | 9 470.00 | |
068 Receivables – Trade and related accounts | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 46 546.00 | 46 546.00 | 46 546.00 | |
096 Total Current Assets + Prepaid Expenses | 60 414.00 | 60 414.00 | 60 414.00 | |
110 Total Assets | 62 514.00 | 62 514.00 | 62 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 666.00 | |||
142 Total Equity - Total I | 25 666.00 | |||
166 Suppliers and related accounts | 14 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 22 786.00 | |||
176 Total debts | 36 848.00 | |||
180 Liabilities Total | 62 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 311.00 | 250 311.00 | ||
222 Inventory production | 9 470.00 | 9 470.00 | ||
232 Total operating income excluding VAT | 259 781.00 | 259 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 148.00 | 108 148.00 | ||
242 Other external expenses | 77 971.00 | 77 971.00 | ||
250 Staff compensation | 30 790.00 | 30 790.00 | ||
252 Social security contributions | 13 729.00 | 13 729.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 230 708.00 | 230 708.00 | ||
270 Operating profit | 29 072.00 | 29 072.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 353.00 | 4 353.00 | ||
310 Profit or loss | 24 666.00 | 24 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 074.00 | 45 074.00 | ||
378 Amount of deductible VAT on goods and services | 18 543.00 | 18 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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