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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DECORS ET PEINTURES D'AUJOURD'HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-09-30 | Simplified |
| Name | DECORS ET PEINTURES D'AUJOURD'HUI |
| Siren | 753477926 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 4169 |
| Management number | 2012B00669 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72160 BEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40 380.00 | 40 380.00 | 40 380.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 380.00 | 40 380.00 | 40 380.00 | |
110 Total Assets | 40 380.00 | 40 380.00 | 40 380.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -26 325.00 | |||
136 Profit for the Year | -3 237.00 | |||
142 Total Equity - Total I | -26 262.00 | |||
156 Loans and similar debts | 54 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 686.00 | |||
172 Other debts | 11 686.00 | |||
176 Total debts | 66 642.00 | |||
180 Liabilities Total | 40 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 249.00 | |||
218 Production of services sold - France | 257 413.00 | |||
226 Operating subsidies received | 2 176.00 | |||
230 Other income | 1 031.00 | |||
232 Total operating income excluding VAT | 419 869.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 117 535.00 | |||
240 Inventory changes (raw materials and supplies) | 4 937.00 | |||
242 Other external expenses | 1 155.00 | 2 435.00 | 1 155.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 501.00 | 507.00 | |
250 Staff compensation | 137 418.00 | |||
252 Social security contributions | -181.00 | 4 959.00 | -181.00 | |
254 Depreciation and amortization | 11 058.00 | |||
262 Other expenses | 1 125.00 | |||
264 Total operating expenses | 1 481.00 | 7 895.00 | 1 481.00 | |
270 Operating profit | -1 481.00 | -7 895.00 | -1 481.00 | |
290 Exceptional income | 77 216.00 | |||
294 Financial expenses | 728.00 | 1 293.00 | 728.00 | |
300 Exceptional expenses | 1 028.00 | 1 028.00 | ||
310 Profit or loss | -3 237.00 | -9 188.00 | -3 237.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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