Grow your business safely with DECORAMA B
All the information you need about DECORAMA B to develop and secure your business in France
D
HOME >
CORPORATES
>
DECORAMA B >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DECORAMA B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | DECORAMA B |
| Siren | 820917607 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3681 |
| Management number | 2016B00837 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 125.00 | 27 125.00 | 27 125.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
096 Total Current Assets + Prepaid Expenses | 31 400.00 | 31 400.00 | 31 400.00 | |
110 Total Assets | 31 400.00 | 31 400.00 | 31 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 931.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | -4 114.00 | |||
166 Suppliers and related accounts | 17 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 18 368.00 | |||
176 Total debts | 35 514.00 | |||
180 Liabilities Total | 31 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 412.00 | 123 711.00 | 132 412.00 | |
230 Other income | 520.00 | 200.00 | 520.00 | |
232 Total operating income excluding VAT | 132 932.00 | 123 911.00 | 132 932.00 | |
234 Purchases of goods (including customs duties) | 56 823.00 | 54 459.00 | 56 823.00 | |
236 Inventory change (goods) | -2 820.00 | -4 160.00 | -2 820.00 | |
242 Other external expenses | 57 716.00 | 58 603.00 | 57 716.00 | |
243 (including business tax) | 2 654.00 | 2 654.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 2 086.00 | 3 396.00 | |
250 Staff compensation | 19 027.00 | 16 055.00 | 19 027.00 | |
252 Social security contributions | 1 293.00 | 2 693.00 | 1 293.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 135 621.00 | 129 736.00 | 135 621.00 | |
270 Operating profit | -2 689.00 | -5 825.00 | -2 689.00 | |
290 Exceptional income | 6 540.00 | 599.00 | 6 540.00 | |
300 Exceptional expenses | 34.00 | 45.00 | 34.00 | |
310 Profit or loss | 3 817.00 | -5 271.00 | 3 817.00 | |
all companies in France
Complete and comprehensive database.
