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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DECO CHIC LOSSERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | DECO CHIC LOSSERAND |
| Siren | 812600120 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110023 |
| Management number | 2015B15713 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 1 837.00 | 4 063.00 | 5 900.00 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 19 700.00 | 1 837.00 | 17 863.00 | 19 700.00 |
060 Merchandise inventory | 16 754.00 | 16 754.00 | 16 754.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 8 133.00 | 8 133.00 | 8 133.00 | |
096 Total Current Assets + Prepaid Expenses | 26 997.00 | 26 997.00 | 26 997.00 | |
110 Total Assets | 46 697.00 | 1 837.00 | 44 860.00 | 46 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 852.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 14 530.00 | |||
166 Suppliers and related accounts | 8 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 354.00 | |||
176 Total debts | 30 329.00 | |||
180 Liabilities Total | 44 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 915.00 | 98 915.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 918.00 | 98 918.00 | ||
234 Purchases of goods (including customs duties) | 47 722.00 | 47 722.00 | ||
236 Inventory change (goods) | 10 866.00 | 10 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 42 229.00 | 42 229.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
24B (including equipment leasing) | 350.00 | 350.00 | ||
250 Staff compensation | 6 830.00 | 6 830.00 | ||
252 Social security contributions | 2 958.00 | 2 958.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 113 159.00 | 113 159.00 | ||
270 Operating profit | -14 240.00 | -14 240.00 | ||
280 Financial income | 18 218.00 | 18 218.00 | ||
300 Exceptional expenses | 3 175.00 | 3 175.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 678.00 | 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 700.00 | 19 700.00 | ||
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