Grow your business safely with DECOPAINT
All the information you need about DECOPAINT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOPAINT >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : DECOPAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | DECOPAINT |
| Siren | 827931460 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032017 |
| Management number | 2017B01447 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 172.00 | 6 384.00 | 3 787.00 | 10 172.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 10 472.00 | 6 384.00 | 4 087.00 | 10 472.00 |
050 Raw materials, supplies, in progress | 1 463.00 | 1 463.00 | 1 463.00 | |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 16 427.00 | 16 427.00 | 16 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 072.00 | 21 072.00 | 21 072.00 | |
110 Total Assets | 31 545.00 | 6 384.00 | 25 160.00 | 31 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 772.00 | |||
136 Profit for the Year | -3 045.00 | |||
142 Total Equity - Total I | 13 826.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 316.00 | |||
172 Other debts | 10 302.00 | |||
176 Total debts | 11 333.00 | |||
180 Liabilities Total | 25 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 176.00 | 88 176.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 89 687.00 | 89 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 273.00 | 13 273.00 | ||
240 Inventory changes (raw materials and supplies) | 337.00 | 337.00 | ||
242 Other external expenses | 43 773.00 | 43 773.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 21 715.00 | 21 715.00 | ||
252 Social security contributions | 10 292.00 | 10 292.00 | ||
254 Depreciation and amortization | 1 993.00 | 1 993.00 | ||
264 Total operating expenses | 92 732.00 | 92 732.00 | ||
270 Operating profit | -3 045.00 | -3 045.00 | ||
310 Profit or loss | -3 045.00 | -3 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 473.00 | 10 473.00 | ||
all companies in France
Complete and comprehensive database.
