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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DECOPAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | DECOPAINT |
| Siren | 827931460 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036868 |
| Management number | 2017B01447 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 172.00 | 2 158.00 | 8 014.00 | 10 172.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 10 332.00 | 2 158.00 | 8 174.00 | 10 332.00 |
050 Raw materials, supplies, in progress | 1 763.00 | 1 763.00 | 1 763.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 19 846.00 | 19 846.00 | 19 846.00 | |
096 Total Current Assets + Prepaid Expenses | 33 428.00 | 33 428.00 | 33 428.00 | |
110 Total Assets | 43 760.00 | 2 158.00 | 41 602.00 | 43 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 136.00 | |||
142 Total Equity - Total I | 16 136.00 | |||
166 Suppliers and related accounts | 16 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 9 452.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 41 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 889.00 | 212 889.00 | ||
232 Total operating income excluding VAT | 212 890.00 | 212 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 221.00 | 37 221.00 | ||
240 Inventory changes (raw materials and supplies) | -1 763.00 | -1 763.00 | ||
242 Other external expenses | 96 703.00 | 96 703.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
24B (including equipment leasing) | 10 761.00 | 10 761.00 | ||
250 Staff compensation | 39 567.00 | 39 567.00 | ||
252 Social security contributions | 19 836.00 | 19 836.00 | ||
254 Depreciation and amortization | 2 158.00 | 2 158.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 195 051.00 | 195 051.00 | ||
270 Operating profit | 17 838.00 | 17 838.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 15 136.00 | 15 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 10 333.00 | 10 333.00 | ||
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