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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : DECOR LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-15 | Partially confidential | 2020-03-31 | Simplified |
| Name | DECOR LEBLOND |
| Siren | 527552053 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 4288 |
| Management number | 2010B00533 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60250 ANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 791.00 | 40 358.00 | 27 432.00 | 67 791.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 68 331.00 | 40 358.00 | 27 972.00 | 68 331.00 |
050 Raw materials, supplies, in progress | 47 567.00 | 47 567.00 | 47 567.00 | |
068 Receivables – Trade and related accounts | 145 411.00 | 145 411.00 | 145 411.00 | |
072 Receivables – Other | 8 153.00 | 8 153.00 | 8 153.00 | |
084 Cash | 121 396.00 | 121 396.00 | 121 396.00 | |
092 Prepaid expenses | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 327 721.00 | 327 721.00 | 327 721.00 | |
110 Total Assets | 396 052.00 | 40 358.00 | 355 694.00 | 396 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 148 000.00 | |||
134 Retained Earnings | 155.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 155 187.00 | |||
156 Loans and similar debts | 13 426.00 | |||
166 Suppliers and related accounts | 91 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 581.00 | |||
172 Other debts | 95 648.00 | |||
176 Total debts | 200 507.00 | |||
180 Liabilities Total | 355 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 8 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 352.00 | 6 352.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 487.00 | 60 487.00 | ||
492 Total Fixed Assets (Increases) | 10 352.00 | 10 352.00 | ||
494 Total Fixed Assets (Decreases) | 2 508.00 | 2 508.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 914.00 | 179 914.00 | ||
378 Amount of deductible VAT on goods and services | 110 382.00 | 110 382.00 | ||
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