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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : PURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | PURE DECORATION |
| Siren | 537655615 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89436 |
| Management number | 2011B22674 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 134 152.00 | 112 513.00 | 21 639.00 | 134 152.00 |
040 Financial Assets | 11 751.00 | 11 751.00 | 11 751.00 | |
044 Total Fixed Assets | 151 303.00 | 117 913.00 | 33 390.00 | 151 303.00 |
068 Receivables – Trade and related accounts | 159 906.00 | 159 906.00 | 159 906.00 | |
072 Receivables – Other | 231 925.00 | 231 925.00 | 231 925.00 | |
084 Cash | 29 781.00 | 29 781.00 | 29 781.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 422 715.00 | 422 715.00 | 422 715.00 | |
110 Total Assets | 574 018.00 | 117 913.00 | 456 105.00 | 574 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 116 992.00 | |||
136 Profit for the Year | 24 966.00 | |||
142 Total Equity - Total I | 150 758.00 | |||
156 Loans and similar debts | 8 387.00 | |||
166 Suppliers and related accounts | 186 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 608.00 | |||
172 Other debts | 110 233.00 | |||
176 Total debts | 305 348.00 | |||
180 Liabilities Total | 456 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 277.00 | 298 871.00 | 348 277.00 | |
230 Other income | 248 626.00 | 780.00 | 248 626.00 | |
232 Total operating income excluding VAT | 596 903.00 | 299 650.00 | 596 903.00 | |
242 Other external expenses | 473 835.00 | 207 637.00 | 473 835.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 8 268.00 | 7 448.00 | 8 268.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 28 027.00 | 8 286.00 | 28 027.00 | |
254 Depreciation and amortization | 16 130.00 | 16 413.00 | 16 130.00 | |
262 Other expenses | 528.00 | 230.00 | 528.00 | |
264 Total operating expenses | 562 788.00 | 276 014.00 | 562 788.00 | |
270 Operating profit | 34 116.00 | 23 637.00 | 34 116.00 | |
294 Financial expenses | 152.00 | 31.00 | 152.00 | |
300 Exceptional expenses | 1 726.00 | 1 947.00 | 1 726.00 | |
306 Income tax's | 7 272.00 | 5 006.00 | 7 272.00 | |
310 Profit or loss | 24 966.00 | 16 653.00 | 24 966.00 | |
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