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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DECOPLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2014-12-31 | Simplified |
| Name | DECOPLAF |
| Siren | 380412478 |
| Closing | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 1121 |
| Management number | 1991B00003 |
| Activity code | 4331Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44750 CAMPBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 561.00 | 2 475.00 | 2 086.00 | 4 561.00 |
044 Total Fixed Assets | 4 561.00 | 2 475.00 | 2 086.00 | 4 561.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 100 234.00 | 100 234.00 | 100 234.00 | |
072 Receivables – Other | 5 586.00 | 5 586.00 | 5 586.00 | |
084 Cash | 25 221.00 | 25 221.00 | 25 221.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 131 693.00 | 131 693.00 | 131 693.00 | |
110 Total Assets | 136 254.00 | 2 475.00 | 133 779.00 | 136 254.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 606.00 | |||
136 Profit for the Year | 13 128.00 | |||
142 Total Equity - Total I | 71 119.00 | |||
166 Suppliers and related accounts | 29 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 495.00 | |||
172 Other debts | 32 819.00 | |||
176 Total debts | 62 660.00 | |||
180 Liabilities Total | 133 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 195.00 | 115 611.00 | 156 195.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 196.00 | 115 611.00 | 156 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 225.00 | 48 408.00 | 60 225.00 | |
242 Other external expenses | 30 602.00 | 23 568.00 | 30 602.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 043.00 | 1 104.00 | |
24B (including equipment leasing) | 5 491.00 | 5 491.00 | ||
250 Staff compensation | 31 132.00 | 40 205.00 | 31 132.00 | |
252 Social security contributions | 5 016.00 | 4 811.00 | 5 016.00 | |
254 Depreciation and amortization | 658.00 | 617.00 | 658.00 | |
262 Other expenses | 14 510.00 | 14 510.00 | ||
264 Total operating expenses | 143 247.00 | 118 651.00 | 143 247.00 | |
270 Operating profit | 12 949.00 | -3 040.00 | 12 949.00 | |
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 50.00 | 77.00 | 50.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 13 128.00 | -3 118.00 | 13 128.00 | |
374 Amount of VAT collected | 29 699.00 | 29 699.00 | ||
378 Amount of deductible VAT on goods and services | 16 791.00 | 16 791.00 | ||
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