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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VOTRE INTERIEUR DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | VOTRE INTERIEUR DECORATION |
| Siren | 538009291 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10018 |
| Management number | 2011B01856 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 049.00 | 1 970.00 | 2 079.00 | 4 049.00 |
028 Tangible Assets | 10 062.00 | 8 568.00 | 1 495.00 | 10 062.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 15 641.00 | 10 537.00 | 5 104.00 | 15 641.00 |
068 Receivables – Trade and related accounts | 52 507.00 | 52 507.00 | 52 507.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 16 720.00 | 16 720.00 | 16 720.00 | |
092 Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 74 859.00 | 74 859.00 | 74 859.00 | |
110 Total Assets | 90 501.00 | 10 537.00 | 79 963.00 | 90 501.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 569.00 | |||
136 Profit for the Year | 17 785.00 | |||
142 Total Equity - Total I | 37 753.00 | |||
156 Loans and similar debts | 883.00 | |||
164 Advances and down payments received on current orders | 11 147.00 | |||
166 Suppliers and related accounts | 9 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 240.00 | |||
172 Other debts | 20 678.00 | |||
176 Total debts | 42 210.00 | |||
180 Liabilities Total | 79 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 403.00 | 70 317.00 | 113 403.00 | |
218 Production of services sold - France | 35 602.00 | 28 661.00 | 35 602.00 | |
230 Other income | 3 618.00 | 1 780.00 | 3 618.00 | |
232 Total operating income excluding VAT | 152 624.00 | 100 758.00 | 152 624.00 | |
234 Purchases of goods (including customs duties) | 74 744.00 | 45 494.00 | 74 744.00 | |
242 Other external expenses | 32 528.00 | 29 142.00 | 32 528.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 5 886.00 | 2 678.00 | |
250 Staff compensation | 21 252.00 | 8 321.00 | 21 252.00 | |
252 Social security contributions | -1 262.00 | 8 512.00 | -1 262.00 | |
254 Depreciation and amortization | 1 615.00 | 1 877.00 | 1 615.00 | |
262 Other expenses | 69.00 | 36.00 | 69.00 | |
264 Total operating expenses | 131 625.00 | 99 268.00 | 131 625.00 | |
270 Operating profit | 20 999.00 | 1 490.00 | 20 999.00 | |
294 Financial expenses | 40.00 | 105.00 | 40.00 | |
300 Exceptional expenses | 30.00 | 316.00 | 30.00 | |
306 Income tax's | 3 144.00 | 405.00 | 3 144.00 | |
310 Profit or loss | 17 785.00 | 664.00 | 17 785.00 | |
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