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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DOM DECO ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | DOM DECO ET RENOVATION |
| Siren | 503041907 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13956 |
| Management number | 2008B00918 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUX JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 657.00 | 7 657.00 | 7 657.00 | |
044 Total Fixed Assets | 7 657.00 | 7 657.00 | 7 657.00 | |
068 Receivables – Trade and related accounts | 6 017.00 | 6 017.00 | 6 017.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
080 Sellable securities | 30 685.00 | 30 685.00 | 30 685.00 | |
092 Prepaid expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 44 193.00 | 44 193.00 | 44 193.00 | |
110 Total Assets | 51 851.00 | 7 657.00 | 44 193.00 | 51 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 192.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 18 666.00 | |||
156 Loans and similar debts | 798.00 | |||
164 Advances and down payments received on current orders | 1 540.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 697.00 | |||
172 Other debts | 19 542.00 | |||
176 Total debts | 25 527.00 | |||
180 Liabilities Total | 44 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 342.00 | 297 342.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 297 345.00 | 297 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 492.00 | 77 492.00 | ||
242 Other external expenses | 142 345.00 | 142 345.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | -1 456.00 | -1 456.00 | ||
250 Staff compensation | 78 275.00 | 78 275.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 296 903.00 | 296 903.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
316 Non-deductible compensation and personal benefits | 75 337.00 | 75 337.00 | ||
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