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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : BUILDING DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BUILDING DECORS |
| Siren | 832104756 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8234 |
| Management number | 2017B08591 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 4 176.00 | 6 924.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 4 176.00 | 6 924.00 | 11 100.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 77 568.00 | 77 568.00 | 77 568.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 20 170.00 | 20 170.00 | 20 170.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 112 877.00 | 112 877.00 | 112 877.00 | |
110 Total Assets | 123 977.00 | 4 176.00 | 119 801.00 | 123 977.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 4 936.00 | |||
136 Profit for the Year | 8 070.00 | |||
142 Total Equity - Total I | 19 266.00 | |||
166 Suppliers and related accounts | 51 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 706.00 | |||
172 Other debts | 48 700.00 | |||
176 Total debts | 100 535.00 | |||
180 Liabilities Total | 119 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 613.00 | 215 613.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 215 624.00 | 215 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 487.00 | 70 487.00 | ||
242 Other external expenses | 96 224.00 | 96 224.00 | ||
243 (including business tax) | -540.00 | -540.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 31 301.00 | 31 301.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 3 700.00 | 3 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 026.00 | 205 026.00 | ||
270 Operating profit | 10 598.00 | 10 598.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 8 070.00 | 8 070.00 | ||
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