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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : VOTRE INTERIEUR DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | VOTRE INTERIEUR DECORATION |
| Siren | 538009291 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5409 |
| Management number | 2011B01856 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 049.00 | 1 320.00 | 2 729.00 | 4 049.00 |
028 Tangible Assets | 10 062.00 | 7 603.00 | 2 460.00 | 10 062.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 15 641.00 | 8 923.00 | 6 719.00 | 15 641.00 |
068 Receivables – Trade and related accounts | 25 897.00 | 25 897.00 | 25 897.00 | |
072 Receivables – Other | 4 305.00 | 4 305.00 | 4 305.00 | |
084 Cash | 8 844.00 | 8 844.00 | 8 844.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 40 862.00 | 40 862.00 | 40 862.00 | |
110 Total Assets | 56 504.00 | 8 923.00 | 47 581.00 | 56 504.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 905.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 19 969.00 | |||
156 Loans and similar debts | 2 567.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 215.00 | |||
172 Other debts | 19 810.00 | |||
176 Total debts | 27 612.00 | |||
180 Liabilities Total | 47 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 249.00 | |||
195 Of which payables due in more than one year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 317.00 | 107 067.00 | 70 317.00 | |
218 Production of services sold - France | 28 661.00 | 30 219.00 | 28 661.00 | |
230 Other income | 1 780.00 | 2 653.00 | 1 780.00 | |
232 Total operating income excluding VAT | 100 758.00 | 139 938.00 | 100 758.00 | |
234 Purchases of goods (including customs duties) | 45 494.00 | 70 983.00 | 45 494.00 | |
236 Inventory change (goods) | 2 981.00 | |||
242 Other external expenses | 29 142.00 | 30 681.00 | 29 142.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 5 886.00 | 1 311.00 | 5 886.00 | |
250 Staff compensation | 8 321.00 | 19 273.00 | 8 321.00 | |
252 Social security contributions | 8 512.00 | 6 421.00 | 8 512.00 | |
254 Depreciation and amortization | 1 877.00 | 1 150.00 | 1 877.00 | |
262 Other expenses | 36.00 | 18.00 | 36.00 | |
264 Total operating expenses | 99 268.00 | 132 818.00 | 99 268.00 | |
270 Operating profit | 1 490.00 | 7 120.00 | 1 490.00 | |
280 Financial income | 180.00 | |||
294 Financial expenses | 105.00 | 53.00 | 105.00 | |
300 Exceptional expenses | 316.00 | 316.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 664.00 | 7 248.00 | 664.00 | |
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