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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : Décor'actrice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | Décor'actrice |
| Siren | 790863021 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011188 |
| Management number | 2018B01042 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 12 003.00 | 4 928.00 | 7 075.00 | 12 003.00 |
044 Total Fixed Assets | 13 221.00 | 6 146.00 | 7 075.00 | 13 221.00 |
068 Receivables – Trade and related accounts | 41 564.00 | 41 564.00 | 41 564.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
080 Sellable securities | 15 056.00 | 15 056.00 | 15 056.00 | |
084 Cash | 22 535.00 | 22 535.00 | 22 535.00 | |
096 Total Current Assets + Prepaid Expenses | 80 971.00 | 80 971.00 | 80 971.00 | |
110 Total Assets | 94 192.00 | 6 146.00 | 88 046.00 | 94 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 102.00 | |||
136 Profit for the Year | 8 478.00 | |||
142 Total Equity - Total I | 61 080.00 | |||
166 Suppliers and related accounts | 9 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 602.00 | |||
172 Other debts | 17 161.00 | |||
176 Total debts | 26 966.00 | |||
180 Liabilities Total | 88 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 999.00 | 46 720.00 | 33 999.00 | |
218 Production of services sold - France | 82 996.00 | 71 306.00 | 82 996.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 116 996.00 | 118 029.00 | 116 996.00 | |
234 Purchases of goods (including customs duties) | 20 950.00 | 31 325.00 | 20 950.00 | |
242 Other external expenses | 32 154.00 | 28 253.00 | 32 154.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 3 061.00 | 3 000.00 | 3 061.00 | |
250 Staff compensation | 41 837.00 | 35 154.00 | 41 837.00 | |
252 Social security contributions | 15 315.00 | 15 855.00 | 15 315.00 | |
254 Depreciation and amortization | 1 290.00 | 863.00 | 1 290.00 | |
262 Other expenses | 33.00 | 141.00 | 33.00 | |
264 Total operating expenses | 114 641.00 | 114 591.00 | 114 641.00 | |
270 Operating profit | 2 354.00 | 3 438.00 | 2 354.00 | |
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 7 765.00 | 7 765.00 | ||
294 Financial expenses | 202.00 | 135.00 | 202.00 | |
306 Income tax's | 1 496.00 | 495.00 | 1 496.00 | |
310 Profit or loss | 8 478.00 | 2 808.00 | 8 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 12 696.00 | 12 696.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 499.00 | 23 499.00 | ||
378 Amount of deductible VAT on goods and services | 5 769.00 | 5 769.00 | ||
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