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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DECODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DECODENT |
| Siren | 809255391 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4848 |
| Management number | 2015B00371 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LA ROQUETTE SUR VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 374.00 | 7 020.00 | 1 354.00 | 8 374.00 |
044 Total Fixed Assets | 8 374.00 | 7 020.00 | 1 354.00 | 8 374.00 |
050 Raw materials, supplies, in progress | 1 464.00 | 1 464.00 | 1 464.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 323.00 | 15 323.00 | 15 323.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 17 282.00 | 17 282.00 | 17 282.00 | |
110 Total Assets | 25 656.00 | 7 020.00 | 18 636.00 | 25 656.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 062.00 | |||
136 Profit for the Year | 5 312.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 2 862.00 | |||
180 Liabilities Total | 18 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 695.00 | 47 704.00 | 42 695.00 | |
232 Total operating income excluding VAT | 42 696.00 | 47 704.00 | 42 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 772.00 | 3 003.00 | 3 772.00 | |
240 Inventory changes (raw materials and supplies) | -557.00 | 264.00 | -557.00 | |
242 Other external expenses | 29 517.00 | 30 249.00 | 29 517.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 520.00 | 1 415.00 | |
254 Depreciation and amortization | 2 151.00 | 1 762.00 | 2 151.00 | |
262 Other expenses | 5.00 | 40.00 | 5.00 | |
264 Total operating expenses | 36 303.00 | 36 838.00 | 36 303.00 | |
270 Operating profit | 6 393.00 | 10 867.00 | 6 393.00 | |
294 Financial expenses | 144.00 | 128.00 | 144.00 | |
306 Income tax's | 937.00 | 1 611.00 | 937.00 | |
310 Profit or loss | 5 312.00 | 9 128.00 | 5 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 330.00 | 1 330.00 | ||
490 Total Fixed Assets (Gross Value) | 7 044.00 | 7 044.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
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