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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : DECO-PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINT |
| Siren | 444913768 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13781 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 120.00 | 13 912.00 | 4 208.00 | 18 120.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 18 174.00 | 13 912.00 | 4 262.00 | 18 174.00 |
050 Raw materials, supplies, in progress | 5 349.00 | 5 349.00 | 5 349.00 | |
068 Receivables – Trade and related accounts | 1 662.00 | 1 662.00 | 1 662.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 31 527.00 | 31 527.00 | 31 527.00 | |
096 Total Current Assets + Prepaid Expenses | 39 797.00 | 39 797.00 | 39 797.00 | |
110 Total Assets | 57 971.00 | 13 912.00 | 44 059.00 | 57 971.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 722.00 | |||
136 Profit for the Year | 9 606.00 | |||
142 Total Equity - Total I | 34 578.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 9 481.00 | |||
180 Liabilities Total | 44 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 295.00 | 107 362.00 | 108 295.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 113 295.00 | 107 362.00 | 113 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 320.00 | 12 975.00 | 20 320.00 | |
240 Inventory changes (raw materials and supplies) | 56.00 | -406.00 | 56.00 | |
242 Other external expenses | 30 986.00 | 32 337.00 | 30 986.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 4 304.00 | 4 205.00 | 4 304.00 | |
250 Staff compensation | 27 000.00 | 27 000.00 | 27 000.00 | |
252 Social security contributions | 18 497.00 | 18 177.00 | 18 497.00 | |
254 Depreciation and amortization | 609.00 | 794.00 | 609.00 | |
262 Other expenses | 38.00 | 336.00 | 38.00 | |
264 Total operating expenses | 101 811.00 | 95 418.00 | 101 811.00 | |
270 Operating profit | 11 484.00 | 11 944.00 | 11 484.00 | |
300 Exceptional expenses | 155.00 | 581.00 | 155.00 | |
306 Income tax's | 1 723.00 | 600.00 | 1 723.00 | |
310 Profit or loss | 9 606.00 | 10 763.00 | 9 606.00 | |
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