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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BUILDING DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BUILDING DECORS |
| Siren | 832104756 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20584 |
| Management number | 2017B08591 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 203.00 | 8 013.00 | 4 190.00 | 12 203.00 |
044 Total Fixed Assets | 12 203.00 | 8 013.00 | 4 190.00 | 12 203.00 |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 100 016.00 | 100 016.00 | 100 016.00 | |
096 Total Current Assets + Prepaid Expenses | 101 898.00 | 101 898.00 | 101 898.00 | |
110 Total Assets | 114 101.00 | 8 013.00 | 106 088.00 | 114 101.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 667.00 | |||
136 Profit for the Year | 6 927.00 | |||
142 Total Equity - Total I | 26 194.00 | |||
166 Suppliers and related accounts | 47 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 508.00 | |||
172 Other debts | 32 821.00 | |||
176 Total debts | 79 895.00 | |||
180 Liabilities Total | 106 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 802.00 | 177 802.00 | ||
230 Other income | 3 055.00 | 3 055.00 | ||
232 Total operating income excluding VAT | 180 857.00 | 180 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 378.00 | 100 378.00 | ||
242 Other external expenses | 41 740.00 | 41 740.00 | ||
243 (including business tax) | -952.00 | -952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 22 130.00 | 22 130.00 | ||
252 Social security contributions | 2 176.00 | 2 176.00 | ||
254 Depreciation and amortization | 3 837.00 | 3 837.00 | ||
259 (including tax provisions for foreign business establishments) | 9.00 | 9.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 171 222.00 | 171 222.00 | ||
270 Operating profit | 9 635.00 | 9 635.00 | ||
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 6 927.00 | 6 927.00 | ||
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