Grow your business safely with DECOPAINT
All the information you need about DECOPAINT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOPAINT >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : DECOPAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | DECOPAINT |
| Siren | 827931460 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022964 |
| Management number | 2017B01447 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 172.00 | 4 391.00 | 5 781.00 | 10 172.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 10 472.00 | 4 391.00 | 6 081.00 | 10 472.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 8 749.00 | 8 749.00 | 8 749.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 11 160.00 | 11 160.00 | 11 160.00 | |
096 Total Current Assets + Prepaid Expenses | 23 886.00 | 23 886.00 | 23 886.00 | |
110 Total Assets | 34 359.00 | 4 391.00 | 29 967.00 | 34 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 036.00 | |||
136 Profit for the Year | 735.00 | |||
142 Total Equity - Total I | 16 872.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 026.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 13 095.00 | |||
180 Liabilities Total | 29 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 724.00 | 92 724.00 | ||
232 Total operating income excluding VAT | 92 725.00 | 92 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 614.00 | 12 614.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 44 202.00 | 44 202.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
24B (including equipment leasing) | 7 418.00 | 7 418.00 | ||
250 Staff compensation | 21 415.00 | 21 415.00 | ||
252 Social security contributions | 10 011.00 | 10 011.00 | ||
254 Depreciation and amortization | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 91 777.00 | 91 777.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 735.00 | 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 10 333.00 | 10 333.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
all companies in France
Complete and comprehensive database.
