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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SOCIETE D EQUIPEMENT ET DE DECORATION DE LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EQUIPEMENT ET DE DECORATION DE LA MAISON |
| Siren | 315083360 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6522 |
| Management number | 1979B60014 |
| Activity code | 06425 |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 099.00 | 156 099.00 | 156 099.00 | |
044 Total Fixed Assets | 156 099.00 | 156 099.00 | 156 099.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
080 Sellable securities | 29 304.00 | 29 304.00 | 29 304.00 | |
084 Cash | 29 677.00 | 29 677.00 | 29 677.00 | |
096 Total Current Assets + Prepaid Expenses | 59 296.00 | 59 296.00 | 59 296.00 | |
110 Total Assets | 215 395.00 | 156 099.00 | 59 296.00 | 215 395.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 1 985.00 | |||
132 Other Reserves | 16 402.00 | |||
136 Profit for the Year | 13 287.00 | |||
142 Total Equity - Total I | 34 174.00 | |||
164 Advances and down payments received on current orders | 1 430.00 | |||
166 Suppliers and related accounts | 19 445.00 | |||
172 Other debts | 4 247.00 | |||
176 Total debts | 25 122.00 | |||
180 Liabilities Total | 59 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 087.00 | 27 766.00 | 23 087.00 | |
232 Total operating income excluding VAT | 23 087.00 | 27 766.00 | 23 087.00 | |
242 Other external expenses | 5 663.00 | 7 844.00 | 5 663.00 | |
244 Taxes, duties and similar payments | 1 792.00 | 2 185.00 | 1 792.00 | |
264 Total operating expenses | 7 455.00 | 10 029.00 | 7 455.00 | |
270 Operating profit | 15 632.00 | 17 737.00 | 15 632.00 | |
306 Income tax's | 2 345.00 | 2 661.00 | 2 345.00 | |
310 Profit or loss | 13 287.00 | 15 076.00 | 13 287.00 | |
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