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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : DECORAMA B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | DECORAMA B |
| Siren | 820917607 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5571 |
| Management number | 2016B00837 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 305.00 | 24 305.00 | 24 305.00 | |
072 Receivables – Other | ||||
084 Cash | 17 545.00 | 17 545.00 | 17 545.00 | |
096 Total Current Assets + Prepaid Expenses | 41 850.00 | 41 850.00 | 41 850.00 | |
110 Total Assets | 41 850.00 | 41 850.00 | 41 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 660.00 | |||
136 Profit for the Year | -5 271.00 | |||
142 Total Equity - Total I | -7 931.00 | |||
166 Suppliers and related accounts | 37 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 49 781.00 | |||
180 Liabilities Total | 41 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 711.00 | 54 117.00 | 123 711.00 | |
230 Other income | 200.00 | 115.00 | 200.00 | |
232 Total operating income excluding VAT | 123 911.00 | 54 232.00 | 123 911.00 | |
234 Purchases of goods (including customs duties) | 54 459.00 | 36 568.00 | 54 459.00 | |
236 Inventory change (goods) | -4 160.00 | -5 393.00 | -4 160.00 | |
242 Other external expenses | 58 603.00 | 15 464.00 | 58 603.00 | |
244 Taxes, duties and similar payments | 2 086.00 | 655.00 | 2 086.00 | |
250 Staff compensation | 16 055.00 | 4 441.00 | 16 055.00 | |
252 Social security contributions | 2 693.00 | 421.00 | 2 693.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 129 736.00 | 52 172.00 | 129 736.00 | |
270 Operating profit | -5 825.00 | 2 061.00 | -5 825.00 | |
290 Exceptional income | 599.00 | 599.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 271.00 | 2 061.00 | -5 271.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 742.00 | 24 742.00 | ||
378 Amount of deductible VAT on goods and services | 19 288.00 | 19 288.00 | ||
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