Grow your business safely with DECLIC PHOTO
All the information you need about DECLIC PHOTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DECLIC PHOTO >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : DECLIC PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DECLIC PHOTO |
| Siren | 409911021 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1871 |
| Management number | 1996B00133 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 592.00 | 31 592.00 | 31 592.00 | |
028 Tangible Assets | 185 198.00 | 175 949.00 | 9 249.00 | 185 198.00 |
040 Financial Assets | 53 869.00 | 53 869.00 | 53 869.00 | |
044 Total Fixed Assets | 270 659.00 | 175 949.00 | 94 710.00 | 270 659.00 |
060 Merchandise inventory | 54 513.00 | 54 513.00 | 54 513.00 | |
068 Receivables – Trade and related accounts | 13 693.00 | 13 693.00 | 13 693.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 186 752.00 | 186 752.00 | 186 752.00 | |
096 Total Current Assets + Prepaid Expenses | 257 431.00 | 257 431.00 | 257 431.00 | |
110 Total Assets | 528 089.00 | 175 949.00 | 352 140.00 | 528 089.00 |
120 Share or Individual Capital | 139 766.00 | |||
126 Legal Reserve | 13 976.00 | |||
134 Retained Earnings | 229 271.00 | |||
136 Profit for the Year | -64 366.00 | |||
142 Total Equity - Total I | 318 647.00 | |||
166 Suppliers and related accounts | 12 709.00 | |||
172 Other debts | 20 784.00 | |||
176 Total debts | 33 493.00 | |||
180 Liabilities Total | 352 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 087.00 | 281 087.00 | ||
218 Production of services sold - France | 92 374.00 | 92 374.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 373 462.00 | 373 462.00 | ||
234 Purchases of goods (including customs duties) | 96 068.00 | 96 068.00 | ||
236 Inventory change (goods) | 137 155.00 | 137 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 201.00 | 16 201.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 71 266.00 | 71 266.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
250 Staff compensation | 83 899.00 | 83 899.00 | ||
252 Social security contributions | 26 488.00 | 26 488.00 | ||
254 Depreciation and amortization | 3 181.00 | 3 181.00 | ||
264 Total operating expenses | 437 860.00 | 437 860.00 | ||
270 Operating profit | -64 398.00 | -64 398.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -64 366.00 | -64 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 659.00 | 270 659.00 | ||
all companies in France
Complete and comprehensive database.
