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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : DECO EST FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | DECO EST FACADES |
| Siren | 851094888 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18473 |
| Management number | 2019B01488 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 500.00 | 7 454.00 | 53 046.00 | 60 500.00 |
044 Total Fixed Assets | 60 500.00 | 7 454.00 | 53 046.00 | 60 500.00 |
072 Receivables – Other | 11 902.00 | 11 902.00 | 11 902.00 | |
084 Cash | 38 138.00 | 38 138.00 | 38 138.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 52 291.00 | 52 291.00 | 52 291.00 | |
110 Total Assets | 112 791.00 | 7 454.00 | 105 337.00 | 112 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 914.00 | |||
142 Total Equity - Total I | 15 914.00 | |||
166 Suppliers and related accounts | 79 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 171.00 | |||
172 Other debts | 9 789.00 | |||
176 Total debts | 89 423.00 | |||
180 Liabilities Total | 105 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 87 261.00 | 87 261.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 262.00 | 87 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 049.00 | 28 049.00 | ||
242 Other external expenses | 25 187.00 | 25 187.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 6 957.00 | 6 957.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 7 454.00 | 7 454.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 750.00 | 69 750.00 | ||
270 Operating profit | 17 512.00 | 17 512.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 2 632.00 | 2 632.00 | ||
310 Profit or loss | 14 914.00 | 14 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 60 500.00 | 60 500.00 | ||
492 Total Fixed Assets (Increases) | 60 500.00 | 60 500.00 | ||
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