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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SARL DECMOBOIS RESISTANCE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | SARL DECMOBOIS RESISTANCE DESIGN |
| Siren | 834446544 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010934 |
| Management number | 2018B00121 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 6 229.00 | 6 229.00 | 6 229.00 | |
072 Receivables – Other | 5 957.00 | 5 957.00 | 5 957.00 | |
084 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
096 Total Current Assets + Prepaid Expenses | 49 279.00 | 49 279.00 | 49 279.00 | |
110 Total Assets | 49 279.00 | 49 279.00 | 49 279.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 4 324.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 764.00 | |||
172 Other debts | 29 183.00 | |||
176 Total debts | 44 955.00 | |||
180 Liabilities Total | 49 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 96 757.00 | 96 757.00 | ||
222 Inventory production | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 126 757.00 | 126 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 195.00 | 47 195.00 | ||
242 Other external expenses | 30 565.00 | 30 565.00 | ||
243 (including business tax) | 6 380.00 | 6 380.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 37 218.00 | 37 218.00 | ||
252 Social security contributions | 8 848.00 | 8 848.00 | ||
264 Total operating expenses | 124 056.00 | 124 056.00 | ||
270 Operating profit | 2 701.00 | 2 701.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 603.00 | 5 603.00 | ||
378 Amount of deductible VAT on goods and services | 10 804.00 | 10 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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