Grow your business safely with DECOR PEINTURE
All the information you need about DECOR PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOR PEINTURE >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DECOR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DECOR PEINTURE |
| Siren | 839394780 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42088 |
| Management number | 2018B04630 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 457.00 | 10 234.00 | 23 223.00 | 33 457.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 33 947.00 | 10 234.00 | 23 713.00 | 33 947.00 |
050 Raw materials, supplies, in progress | 3 990.00 | 3 990.00 | 3 990.00 | |
068 Receivables – Trade and related accounts | 21 700.00 | 21 700.00 | 21 700.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 29 843.00 | 29 843.00 | 29 843.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 62 826.00 | 62 826.00 | 62 826.00 | |
110 Total Assets | 96 773.00 | 10 234.00 | 86 539.00 | 96 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 430.00 | |||
136 Profit for the Year | -15 234.00 | |||
142 Total Equity - Total I | 52 696.00 | |||
166 Suppliers and related accounts | 7 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 280.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 33 843.00 | |||
180 Liabilities Total | 86 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 877.00 | 244 524.00 | 100 877.00 | |
222 Inventory production | 3 990.00 | 3 990.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 008.00 | 22.00 | 3 008.00 | |
232 Total operating income excluding VAT | 110 875.00 | 244 545.00 | 110 875.00 | |
242 Other external expenses | 73 678.00 | 168 410.00 | 73 678.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 2 098.00 | 1 086.00 | |
250 Staff compensation | 33 883.00 | 23 864.00 | 33 883.00 | |
252 Social security contributions | 11 938.00 | 10 323.00 | 11 938.00 | |
254 Depreciation and amortization | 5 623.00 | 3 890.00 | 5 623.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 126 208.00 | 208 587.00 | 126 208.00 | |
270 Operating profit | -15 333.00 | 35 959.00 | -15 333.00 | |
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 154.00 | |||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 5 427.00 | |||
310 Profit or loss | -15 234.00 | 30 378.00 | -15 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 29 457.00 | 29 457.00 | ||
492 Total Fixed Assets (Increases) | 4 490.00 | 4 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 491.00 | 5 491.00 | ||
all companies in France
Complete and comprehensive database.
