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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : VENTIMILA DECORATION INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | VENTIMILA DECORATION INTERIEURE |
| Siren | 821736410 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4752 |
| Management number | 2016B00495 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 POGGIO MEZZANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 687.00 | 1 534.00 | 1 152.00 | 2 687.00 |
044 Total Fixed Assets | 2 687.00 | 1 534.00 | 1 152.00 | 2 687.00 |
068 Receivables – Trade and related accounts | 13 807.00 | 1 964.00 | 11 843.00 | 13 807.00 |
072 Receivables – Other | 19 455.00 | 19 455.00 | 19 455.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 39 385.00 | 1 964.00 | 37 420.00 | 39 385.00 |
110 Total Assets | 42 071.00 | 3 498.00 | 38 573.00 | 42 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 400.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 18 041.00 | |||
164 Advances and down payments received on current orders | 5 178.00 | |||
166 Suppliers and related accounts | 9 162.00 | |||
172 Other debts | 6 191.00 | |||
176 Total debts | 20 532.00 | |||
180 Liabilities Total | 38 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 978.00 | 100 047.00 | 113 978.00 | |
230 Other income | 6 369.00 | 51.00 | 6 369.00 | |
232 Total operating income excluding VAT | 120 347.00 | 100 098.00 | 120 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 687.00 | 20 920.00 | 30 687.00 | |
242 Other external expenses | 60 428.00 | 40 355.00 | 60 428.00 | |
244 Taxes, duties and similar payments | 1 451.00 | 612.00 | 1 451.00 | |
250 Staff compensation | 18 275.00 | 18 159.00 | 18 275.00 | |
252 Social security contributions | 5 997.00 | 6 134.00 | 5 997.00 | |
254 Depreciation and amortization | 896.00 | 535.00 | 896.00 | |
256 Provisions | 1 964.00 | 1 964.00 | ||
262 Other expenses | 7.00 | 148.00 | 7.00 | |
264 Total operating expenses | 119 703.00 | 86 862.00 | 119 703.00 | |
270 Operating profit | 644.00 | 13 236.00 | 644.00 | |
306 Income tax's | 512.00 | 1 795.00 | 512.00 | |
310 Profit or loss | 132.00 | 11 441.00 | 132.00 | |
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