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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : BUILDING DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BUILDING DECORS |
| Siren | 832104756 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6324 |
| Management number | 2017B08591 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93611 AULNAY SOUS BOIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 476.00 | 10 624.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 476.00 | 10 624.00 | 11 100.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 8 547.00 | 8 547.00 | 8 547.00 | |
110 Total Assets | 8 547.00 | 8 547.00 | 8 547.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | 916.00 | |||
136 Profit for the Year | 964.00 | |||
142 Total Equity - Total I | 6 964.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 1 583.00 | |||
180 Liabilities Total | 8 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 4 284.00 | 4 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 416.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 2 833.00 | 2 833.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 6 951.00 | 6 951.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 3 149.00 | 3 149.00 | ||
270 Operating profit | 1 135.00 | 1 135.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 965.00 | 965.00 | ||
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