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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DESSIN DECORATION ET RENOVATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | DESSIN DECORATION ET RENOVATION SARL |
| Siren | 753787787 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8057 |
| Management number | 2012B01642 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 134.00 | 6 732.00 | 2 402.00 | 9 134.00 |
044 Total Fixed Assets | 9 134.00 | 6 732.00 | 2 402.00 | 9 134.00 |
068 Receivables – Trade and related accounts | 16 747.00 | 16 747.00 | 16 747.00 | |
072 Receivables – Other | 12 817.00 | 12 817.00 | 12 817.00 | |
084 Cash | 11 596.00 | 11 596.00 | 11 596.00 | |
092 Prepaid expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 45 560.00 | 45 560.00 | 45 560.00 | |
110 Total Assets | 54 694.00 | 6 732.00 | 47 962.00 | 54 694.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 704.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 4 969.00 | |||
166 Suppliers and related accounts | 33 800.00 | |||
172 Other debts | 9 193.00 | |||
176 Total debts | 42 993.00 | |||
180 Liabilities Total | 47 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 186.00 | 126 186.00 | ||
218 Production of services sold - France | 126 186.00 | 42 440.00 | 126 186.00 | |
232 Total operating income excluding VAT | 126 186.00 | 42 440.00 | 126 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 564.00 | 10 129.00 | 48 564.00 | |
242 Other external expenses | 26 192.00 | 12 750.00 | 26 192.00 | |
250 Staff compensation | 15 240.00 | 15 240.00 | ||
252 Social security contributions | 8 768.00 | 8 768.00 | ||
254 Depreciation and amortization | 2 147.00 | 1 770.00 | 2 147.00 | |
256 Provisions | 1 378.00 | 1 378.00 | ||
262 Other expenses | 23 084.00 | 17 085.00 | 23 084.00 | |
264 Total operating expenses | 125 373.00 | 41 734.00 | 125 373.00 | |
270 Operating profit | 813.00 | 706.00 | 813.00 | |
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | 265.00 | 706.00 | 265.00 | |
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