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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : DECO VIRGILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | DECO VIRGILINE |
| Siren | 831846225 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 224 |
| Management number | 2017B01168 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Billom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 611.00 | 547.00 | 3 064.00 | 3 611.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 911.00 | 547.00 | 3 364.00 | 3 911.00 |
060 Merchandise inventory | 13 180.00 | 13 180.00 | 13 180.00 | |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 14 389.00 | 14 389.00 | 14 389.00 | |
088 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 29 366.00 | 29 366.00 | 29 366.00 | |
110 Total Assets | 33 277.00 | 547.00 | 32 730.00 | 33 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 16 779.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 13 728.00 | |||
176 Total debts | 31 230.00 | |||
180 Liabilities Total | 32 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 163.00 | 40 163.00 | ||
214 Production of goods sold - France | 4 537.00 | 4 537.00 | ||
232 Total operating income excluding VAT | 44 700.00 | 44 700.00 | ||
234 Purchases of goods (including customs duties) | 29 779.00 | 29 779.00 | ||
236 Inventory change (goods) | -13 180.00 | -13 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 303.00 | 2 303.00 | ||
242 Other external expenses | 23 940.00 | 23 940.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 847.00 | 43 847.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
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