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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : DECLIC PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DECLIC PHOTO |
| Siren | 409911021 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2766 |
| Management number | 1996B00133 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 592.00 | 31 592.00 | 31 592.00 | |
028 Tangible Assets | 185 198.00 | 178 731.00 | 6 467.00 | 185 198.00 |
040 Financial Assets | 47 618.00 | 47 618.00 | 47 618.00 | |
044 Total Fixed Assets | 264 408.00 | 178 731.00 | 85 676.00 | 264 408.00 |
060 Merchandise inventory | 20 365.00 | 20 365.00 | 20 365.00 | |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 144 073.00 | 144 073.00 | 144 073.00 | |
096 Total Current Assets + Prepaid Expenses | 168 390.00 | 168 390.00 | 168 390.00 | |
110 Total Assets | 432 797.00 | 178 731.00 | 254 066.00 | 432 797.00 |
120 Share or Individual Capital | 139 766.00 | |||
126 Legal Reserve | 13 976.00 | |||
134 Retained Earnings | 164 708.00 | |||
136 Profit for the Year | -75 377.00 | |||
142 Total Equity - Total I | 243 074.00 | |||
166 Suppliers and related accounts | 10 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 671.00 | |||
176 Total debts | 10 993.00 | |||
180 Liabilities Total | 254 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 820.00 | 12 820.00 | ||
218 Production of services sold - France | 101.00 | 101.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 13 292.00 | 13 292.00 | ||
234 Purchases of goods (including customs duties) | -1 023.00 | -1 023.00 | ||
236 Inventory change (goods) | 34 148.00 | 34 148.00 | ||
242 Other external expenses | 19 397.00 | 19 397.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 461.00 | ||
250 Staff compensation | 20 239.00 | 20 239.00 | ||
252 Social security contributions | 8 594.00 | 8 594.00 | ||
254 Depreciation and amortization | 2 782.00 | 2 782.00 | ||
262 Other expenses | 3 971.00 | 3 971.00 | ||
264 Total operating expenses | 90 568.00 | 90 568.00 | ||
270 Operating profit | -77 277.00 | -77 277.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -75 377.00 | -75 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 251.00 | 6 251.00 | ||
490 Total Fixed Assets (Gross Value) | 270 659.00 | 270 659.00 | ||
494 Total Fixed Assets (Decreases) | 6 251.00 | 6 251.00 | ||
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