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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14990 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| 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 | 41 042.00 | 18 545.00 | 22 497.00 | 41 042.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 41 097.00 | 18 545.00 | 22 552.00 | 41 097.00 |
050 Raw materials, supplies, in progress | 6 522.00 | 6 522.00 | 6 522.00 | |
068 Receivables – Trade and related accounts | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 20 291.00 | 20 291.00 | 20 291.00 | |
096 Total Current Assets + Prepaid Expenses | 28 544.00 | 28 544.00 | 28 544.00 | |
110 Total Assets | 69 641.00 | 18 545.00 | 51 096.00 | 69 641.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 328.00 | |||
136 Profit for the Year | -12 521.00 | |||
142 Total Equity - Total I | 22 056.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 5 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 350.00 | |||
172 Other debts | 16 634.00 | |||
176 Total debts | 29 039.00 | |||
180 Liabilities Total | 51 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 703.00 | 48 703.00 | ||
222 Inventory production | 1 160.00 | 1 160.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 55 613.00 | 55 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 513.00 | 8 513.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 14 161.00 | 14 161.00 | ||
243 (including business tax) | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 510.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 16 644.00 | 16 644.00 | ||
254 Depreciation and amortization | 4 809.00 | 4 809.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 70 670.00 | 70 670.00 | ||
270 Operating profit | -15 056.00 | -15 056.00 | ||
290 Exceptional income | 2 750.00 | 2 750.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -12 521.00 | -12 521.00 | ||
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