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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : VINCENT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | VINCENT DECO |
| Siren | 508607264 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13720 |
| Management number | 2008B02360 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 137.00 | 2 693.00 | 6 444.00 | 9 137.00 |
044 Total Fixed Assets | 9 137.00 | 2 693.00 | 6 444.00 | 9 137.00 |
050 Raw materials, supplies, in progress | 4 836.00 | 4 836.00 | 4 836.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 105 697.00 | 105 697.00 | 105 697.00 | |
072 Receivables – Other | 9 357.00 | 9 357.00 | 9 357.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 122 022.00 | 122 022.00 | 122 022.00 | |
110 Total Assets | 131 158.00 | 2 693.00 | 128 466.00 | 131 158.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 963.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 13 757.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 3 753.00 | |||
166 Suppliers and related accounts | 71 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 39 628.00 | |||
176 Total debts | 114 708.00 | |||
180 Liabilities Total | 128 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 377.00 | 239 115.00 | 427 377.00 | |
230 Other income | 12 379.00 | -1 015.00 | 12 379.00 | |
232 Total operating income excluding VAT | 439 756.00 | 238 100.00 | 439 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 433.00 | 45 464.00 | 64 433.00 | |
240 Inventory changes (raw materials and supplies) | -3 089.00 | 4 519.00 | -3 089.00 | |
242 Other external expenses | 232 730.00 | 77 649.00 | 232 730.00 | |
243 (including business tax) | -14 211.00 | -14 211.00 | ||
244 Taxes, duties and similar payments | 5 882.00 | 3 580.00 | 5 882.00 | |
250 Staff compensation | 92 943.00 | 78 135.00 | 92 943.00 | |
252 Social security contributions | 35 452.00 | 23 003.00 | 35 452.00 | |
254 Depreciation and amortization | 1 426.00 | 2 553.00 | 1 426.00 | |
256 Provisions | 3 215.00 | |||
262 Other expenses | 581.00 | 49.00 | 581.00 | |
264 Total operating expenses | 430 358.00 | 238 168.00 | 430 358.00 | |
270 Operating profit | 9 398.00 | -68.00 | 9 398.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 287.00 | 2 287.00 | ||
294 Financial expenses | 662.00 | 751.00 | 662.00 | |
300 Exceptional expenses | 5 559.00 | 1 606.00 | 5 559.00 | |
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 5 194.00 | -2 423.00 | 5 194.00 | |
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