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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DECO-PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINT |
| Siren | 444913768 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12362 |
| Management number | 2003B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 042.00 | 23 999.00 | 17 043.00 | 41 042.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 41 097.00 | 23 999.00 | 17 098.00 | 41 097.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 8 360.00 | 8 360.00 | 8 360.00 | |
096 Total Current Assets + Prepaid Expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
110 Total Assets | 51 111.00 | 23 999.00 | 27 112.00 | 51 111.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 806.00 | |||
136 Profit for the Year | -21 520.00 | |||
142 Total Equity - Total I | 537.00 | |||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | 8 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 313.00 | |||
172 Other debts | 17 169.00 | |||
176 Total debts | 26 575.00 | |||
180 Liabilities Total | 27 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 054.00 | 48 703.00 | 63 054.00 | |
222 Inventory production | -6 160.00 | 1 160.00 | -6 160.00 | |
226 Operating subsidies received | 5 750.00 | |||
232 Total operating income excluding VAT | 56 894.00 | 55 613.00 | 56 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 923.00 | 8 513.00 | 7 923.00 | |
240 Inventory changes (raw materials and supplies) | 362.00 | -12.00 | 362.00 | |
242 Other external expenses | 13 774.00 | 14 161.00 | 13 774.00 | |
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 4 650.00 | 4 510.00 | 4 650.00 | |
250 Staff compensation | 27 000.00 | 22 000.00 | 27 000.00 | |
252 Social security contributions | 18 736.00 | 16 644.00 | 18 736.00 | |
254 Depreciation and amortization | 5 454.00 | 4 809.00 | 5 454.00 | |
262 Other expenses | 139.00 | 45.00 | 139.00 | |
264 Total operating expenses | 78 038.00 | 70 670.00 | 78 038.00 | |
270 Operating profit | -21 144.00 | -15 056.00 | -21 144.00 | |
290 Exceptional income | 2 750.00 | |||
300 Exceptional expenses | 376.00 | 215.00 | 376.00 | |
310 Profit or loss | -21 520.00 | -12 521.00 | -21 520.00 | |
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