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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LA DECORATION ANGLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LA DECORATION ANGLAISE |
| Siren | 332555622 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17077 |
| Management number | 1987B05838 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 6 342.00 | 6 342.00 | 6 342.00 | |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 70 563.00 | 6 342.00 | 64 220.00 | 70 563.00 |
060 Merchandise inventory | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 916.00 | 3 916.00 | 3 916.00 | |
096 Total Current Assets + Prepaid Expenses | 8 831.00 | 8 831.00 | 8 831.00 | |
110 Total Assets | 79 394.00 | 6 342.00 | 73 052.00 | 79 394.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 923.00 | |||
134 Retained Earnings | -165 790.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | -145 339.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 836.00 | |||
172 Other debts | 208 151.00 | |||
176 Total debts | 218 391.00 | |||
180 Liabilities Total | 73 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 624.00 | 5 624.00 | 7 624.00 | |
218 Production of services sold - France | 13 593.00 | 15 952.00 | 13 593.00 | |
232 Total operating income excluding VAT | 21 219.00 | 21 577.00 | 21 219.00 | |
234 Purchases of goods (including customs duties) | 4 435.00 | 3 909.00 | 4 435.00 | |
236 Inventory change (goods) | -1 050.00 | -1 654.00 | -1 050.00 | |
242 Other external expenses | 18 289.00 | 17 485.00 | 18 289.00 | |
244 Taxes, duties and similar payments | 531.00 | 306.00 | 531.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 22 236.00 | 20 047.00 | 22 236.00 | |
270 Operating profit | -1 017.00 | 1 530.00 | -1 017.00 | |
310 Profit or loss | -1 017.00 | 1 530.00 | -1 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 70 421.00 | 70 421.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
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