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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE DECORATION DE L ESSONNE ET CONSTRUCTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUXILIAIRE DE DECORATION DE L ESSONNE ET CONSTRUCTIO |
| Siren | 394912281 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4344 |
| Management number | 1994B00994 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Arrancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 454.00 | 114 347.00 | 75 107.00 | 189 454.00 |
044 Total Fixed Assets | 189 454.00 | 114 347.00 | 75 107.00 | 189 454.00 |
050 Raw materials, supplies, in progress | 47 780.00 | 47 780.00 | 47 780.00 | |
060 Merchandise inventory | 18 733.00 | 18 733.00 | 18 733.00 | |
068 Receivables – Trade and related accounts | 73 458.00 | 73 458.00 | 73 458.00 | |
072 Receivables – Other | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 147 302.00 | 147 302.00 | 147 302.00 | |
110 Total Assets | 336 756.00 | 114 347.00 | 222 409.00 | 336 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 145 677.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 154 169.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 400.00 | |||
172 Other debts | 57 835.00 | |||
176 Total debts | 68 240.00 | |||
180 Liabilities Total | 222 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 185.00 | 96 185.00 | ||
222 Inventory production | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 98 175.00 | 98 175.00 | ||
234 Purchases of goods (including customs duties) | 41 307.00 | 41 307.00 | ||
236 Inventory change (goods) | -12 533.00 | -12 533.00 | ||
242 Other external expenses | 28 731.00 | 28 731.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 7 407.00 | 7 407.00 | ||
252 Social security contributions | 8 912.00 | 8 912.00 | ||
254 Depreciation and amortization | 23 679.00 | 23 679.00 | ||
264 Total operating expenses | 98 049.00 | 98 049.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 107.00 | 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 454.00 | 189 454.00 | ||
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