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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL DECOR & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DECOR & PEINTURE |
| Siren | 824514020 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012679 |
| Management number | 2016B04951 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 3 167.00 | 3 594.00 | 6 761.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 561.00 | 3 167.00 | 4 394.00 | 7 561.00 |
068 Receivables – Trade and related accounts | 46 191.00 | 46 191.00 | 46 191.00 | |
072 Receivables – Other | 15 708.00 | 15 708.00 | 15 708.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 62 705.00 | 62 705.00 | 62 705.00 | |
110 Total Assets | 70 266.00 | 3 167.00 | 67 099.00 | 70 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 162.00 | |||
136 Profit for the Year | 12 986.00 | |||
142 Total Equity - Total I | 30 248.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 25 250.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 36 851.00 | |||
180 Liabilities Total | 67 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 098.00 | 53 098.00 | ||
230 Other income | 7 770.00 | 7 770.00 | ||
232 Total operating income excluding VAT | 60 868.00 | 60 868.00 | ||
234 Purchases of goods (including customs duties) | 32 812.00 | 32 812.00 | ||
242 Other external expenses | 13 718.00 | 13 718.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 47 882.00 | 47 882.00 | ||
270 Operating profit | 12 986.00 | 12 986.00 | ||
310 Profit or loss | 12 986.00 | 12 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 561.00 | 7 561.00 | ||
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