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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : DECORGA PINTURA S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | DECORGA PINTURA S.L. |
| Siren | 484152848 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6008 |
| Management number | 2005B00699 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LA CORUNA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 574 266.00 | 574 266.00 | 574 266.00 | |
BZ Other receivables | 13 916.00 | 13 916.00 | 13 916.00 | |
CF Cash and cash equivalents | 168 474.00 | 168 474.00 | 168 474.00 | |
CJ TOTAL (II) | 756 655.00 | 756 655.00 | 756 655.00 | |
CO Grand total (0 to V) | 756 655.00 | 756 655.00 | 756 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 994.00 | 101 277.00 | 184 994.00 | |
DL TOTAL (I) | 184 994.00 | 101 277.00 | 184 994.00 | |
DX Trade payables and related accounts | 504 475.00 | 536 532.00 | 504 475.00 | |
DY Tax and social security liabilities | 51 950.00 | 80 199.00 | 51 950.00 | |
EA Other liabilities | 15 236.00 | 18 595.00 | 15 236.00 | |
EC TOTAL (IV) | 571 661.00 | 635 326.00 | 571 661.00 | |
EE Grand total (I to V) | 756 655.00 | 736 603.00 | 756 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 889 124.00 | 1 889 124.00 | 1 889 124.00 | |
FJ Net sales | 1 889 124.00 | 1 889 124.00 | 1 889 124.00 | |
FM Inventory production | ||||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 1 889 135.00 | |||
FU Purchases of raw materials and other supplies | 236 197.00 | |||
FW Other purchases and external expenses | 1 074 665.00 | |||
FX Taxes, duties, and similar payments | 6 191.00 | |||
FY Salaries and Wages | 234 602.00 | |||
FZ Social Security Contributions | 92 017.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 1 643 697.00 | |||
GG - OPERATING RESULT (I - II) | 245 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 245 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 113.00 | |||
HD Total exceptional income (VII) | 113.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 113.00 | |||
HK Income tax | 60 444.00 | 43 068.00 | 60 444.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 889 135.00 | 2 741 331.00 | 1 889 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 704 141.00 | 2 640 055.00 | 1 704 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 994.00 | 101 277.00 | 184 994.00 | |
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