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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LA DECORATION ANGLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LA DECORATION ANGLAISE |
| Siren | 332555622 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16189 |
| Management number | 1987B05838 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 6 342.00 | 6 342.00 | 6 342.00 | |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 70 422.00 | 6 342.00 | 64 079.00 | 70 422.00 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 8 524.00 | 8 524.00 | 8 524.00 | |
110 Total Assets | 78 947.00 | 6 342.00 | 72 604.00 | 78 947.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 923.00 | |||
134 Retained Earnings | -167 321.00 | |||
136 Profit for the Year | 1 530.00 | |||
142 Total Equity - Total I | -144 322.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 206 686.00 | |||
176 Total debts | 216 926.00 | |||
180 Liabilities Total | 72 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 165.00 | 165.00 | ||
210 Sales of goods - France | 5 624.00 | 7 289.00 | 5 624.00 | |
217 Production of services sold - Export | 12 565.00 | 12 565.00 | ||
218 Production of services sold - France | 15 952.00 | 12 133.00 | 15 952.00 | |
232 Total operating income excluding VAT | 21 577.00 | 19 423.00 | 21 577.00 | |
234 Purchases of goods (including customs duties) | 3 909.00 | 2 322.00 | 3 909.00 | |
236 Inventory change (goods) | -1 654.00 | 594.00 | -1 654.00 | |
242 Other external expenses | 17 485.00 | 15 990.00 | 17 485.00 | |
244 Taxes, duties and similar payments | 306.00 | 193.00 | 306.00 | |
264 Total operating expenses | 20 047.00 | 19 099.00 | 20 047.00 | |
270 Operating profit | 1 530.00 | 323.00 | 1 530.00 | |
310 Profit or loss | 1 530.00 | 323.00 | 1 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 421.00 | 70 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 978.00 | 1 978.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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