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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DECO-PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINT |
| Siren | 444913768 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7811 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 134.00 | 14 019.00 | 4 115.00 | 18 134.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 18 188.00 | 14 019.00 | 4 170.00 | 18 188.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 968.00 | 968.00 | 968.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 47 986.00 | 47 986.00 | 47 986.00 | |
096 Total Current Assets + Prepaid Expenses | 50 795.00 | 50 795.00 | 50 795.00 | |
110 Total Assets | 68 983.00 | 14 019.00 | 54 964.00 | 68 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 959.00 | |||
136 Profit for the Year | 10 763.00 | |||
142 Total Equity - Total I | 24 972.00 | |||
164 Advances and down payments received on current orders | 9 788.00 | |||
166 Suppliers and related accounts | 11 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 8 385.00 | |||
176 Total debts | 29 992.00 | |||
180 Liabilities Total | 54 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 362.00 | 53 847.00 | 107 362.00 | |
222 Inventory production | -5 700.00 | |||
232 Total operating income excluding VAT | 107 362.00 | 48 147.00 | 107 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 975.00 | 6 869.00 | 12 975.00 | |
240 Inventory changes (raw materials and supplies) | -406.00 | -406.00 | ||
242 Other external expenses | 32 337.00 | 12 549.00 | 32 337.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 4 205.00 | 2 168.00 | 4 205.00 | |
250 Staff compensation | 27 000.00 | 18 000.00 | 27 000.00 | |
252 Social security contributions | 18 177.00 | 15 260.00 | 18 177.00 | |
254 Depreciation and amortization | 794.00 | 875.00 | 794.00 | |
262 Other expenses | 336.00 | 70.00 | 336.00 | |
264 Total operating expenses | 95 418.00 | 55 791.00 | 95 418.00 | |
270 Operating profit | 11 944.00 | -7 644.00 | 11 944.00 | |
300 Exceptional expenses | 581.00 | 97.00 | 581.00 | |
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 10 763.00 | -7 741.00 | 10 763.00 | |
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