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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ESPACE CREATION DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ESPACE CREATION DECOR |
| Siren | 521377218 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23302 |
| Management number | 2010B01306 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 627.00 | 3 627.00 | 3 627.00 | |
040 Financial Assets | 934.00 | 934.00 | 934.00 | |
044 Total Fixed Assets | 4 561.00 | 3 627.00 | 934.00 | 4 561.00 |
050 Raw materials, supplies, in progress | 1 152.00 | 1 152.00 | 1 152.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 6 495.00 | 6 495.00 | 6 495.00 | |
110 Total Assets | 11 056.00 | 3 627.00 | 7 429.00 | 11 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 578.00 | |||
134 Retained Earnings | -850.00 | |||
136 Profit for the Year | -1 184.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 5 686.00 | |||
180 Liabilities Total | 7 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 227.00 | 62 740.00 | 61 227.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 61 230.00 | 62 747.00 | 61 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 050.00 | 4 932.00 | 3 050.00 | |
240 Inventory changes (raw materials and supplies) | 44.00 | -52.00 | 44.00 | |
242 Other external expenses | 16 873.00 | 15 873.00 | 16 873.00 | |
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 015.00 | 3 374.00 | |
250 Staff compensation | 25 600.00 | 22 000.00 | 25 600.00 | |
252 Social security contributions | 13 473.00 | 15 224.00 | 13 473.00 | |
264 Total operating expenses | 62 414.00 | 60 991.00 | 62 414.00 | |
270 Operating profit | -1 184.00 | 1 756.00 | -1 184.00 | |
290 Exceptional income | 52.00 | |||
310 Profit or loss | -1 184.00 | 1 808.00 | -1 184.00 | |
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