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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EURL CHARLE S DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-06-30 | Simplified |
| 2022-10-06 | Public | 2022-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | EURL CHARLE S DECO |
| Siren | 751706300 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 6622 |
| Management number | 2012B00461 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 933.00 | 9 253.00 | 1 680.00 | 10 933.00 |
044 Total Fixed Assets | 10 933.00 | 9 253.00 | 1 680.00 | 10 933.00 |
068 Receivables – Trade and related accounts | 20 965.00 | 20 965.00 | 20 965.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 117 820.00 | 117 820.00 | 117 820.00 | |
092 Prepaid expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
096 Total Current Assets + Prepaid Expenses | 144 275.00 | 144 275.00 | 144 275.00 | |
110 Total Assets | 155 208.00 | 9 253.00 | 145 955.00 | 155 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 110 920.00 | |||
136 Profit for the Year | 7 566.00 | |||
142 Total Equity - Total I | 123 986.00 | |||
166 Suppliers and related accounts | 3 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 261.00 | |||
172 Other debts | 18 629.00 | |||
176 Total debts | 21 969.00 | |||
180 Liabilities Total | 145 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 536.00 | 161 464.00 | 192 536.00 | |
222 Inventory production | -603.00 | 603.00 | -603.00 | |
230 Other income | 390.00 | 25.00 | 390.00 | |
232 Total operating income excluding VAT | 192 324.00 | 162 091.00 | 192 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 565.00 | 55 335.00 | 53 565.00 | |
242 Other external expenses | 36 741.00 | 24 421.00 | 36 741.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 2 289.00 | 3 311.00 | |
250 Staff compensation | 61 387.00 | 43 332.00 | 61 387.00 | |
252 Social security contributions | 22 491.00 | 14 452.00 | 22 491.00 | |
254 Depreciation and amortization | 1 689.00 | 2 359.00 | 1 689.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 179 193.00 | 142 191.00 | 179 193.00 | |
270 Operating profit | 13 131.00 | 19 900.00 | 13 131.00 | |
290 Exceptional income | 2 883.00 | 2 883.00 | ||
300 Exceptional expenses | 6 261.00 | 412.00 | 6 261.00 | |
306 Income tax's | 2 187.00 | 2 768.00 | 2 187.00 | |
310 Profit or loss | 7 566.00 | 16 721.00 | 7 566.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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