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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : Déco LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | Déco LAURENT |
| Siren | 502121387 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 5080 |
| Management number | 2008B00040 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33126 FRONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 072.00 | 5 462.00 | 7 610.00 | 13 072.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 13 110.00 | 5 462.00 | 7 648.00 | 13 110.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 17 378.00 | 17 378.00 | 17 378.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 17 792.00 | 17 792.00 | 17 792.00 | |
110 Total Assets | 30 902.00 | 5 462.00 | 25 440.00 | 30 902.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 5 610.00 | |||
142 Total Equity - Total I | 10 010.00 | |||
156 Loans and similar debts | 8 117.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 15 430.00 | |||
180 Liabilities Total | 25 440.00 | |||
195 Of which payables due in more than one year | 5 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 025.00 | 30 731.00 | 46 025.00 | |
222 Inventory production | -1 375.00 | 1 375.00 | -1 375.00 | |
230 Other income | 4 516.00 | 4 884.00 | 4 516.00 | |
232 Total operating income excluding VAT | 49 166.00 | 36 990.00 | 49 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 610.00 | 4 196.00 | 3 610.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | 100.00 | |
242 Other external expenses | 22 261.00 | 22 092.00 | 22 261.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 220.00 | 1 656.00 | |
250 Staff compensation | 9 000.00 | 5 000.00 | 9 000.00 | |
252 Social security contributions | 4 403.00 | 1 985.00 | 4 403.00 | |
254 Depreciation and amortization | 2 370.00 | 1 870.00 | 2 370.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 43 400.00 | 36 463.00 | 43 400.00 | |
270 Operating profit | 5 766.00 | 526.00 | 5 766.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 156.00 | 156.00 | 156.00 | |
310 Profit or loss | 5 610.00 | 870.00 | 5 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 110.00 | 13 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 205.00 | 9 205.00 | ||
378 Amount of deductible VAT on goods and services | 3 837.00 | 3 837.00 | ||
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