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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : DECO DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | DECO DECOR |
| Siren | 529513145 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8312 |
| Management number | 2011B00071 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 228.00 | 1 172.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 228.00 | 1 172.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 12 235.00 | 12 235.00 | 12 235.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 065.00 | 17 065.00 | 17 065.00 | |
110 Total Assets | 18 465.00 | 228.00 | 18 237.00 | 18 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 228.00 | |||
136 Profit for the Year | 21 384.00 | |||
142 Total Equity - Total I | 2 156.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 10 363.00 | |||
176 Total debts | 16 081.00 | |||
180 Liabilities Total | 18 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 634.00 | 4 634.00 | ||
218 Production of services sold - France | 110 917.00 | 86 935.00 | 110 917.00 | |
230 Other income | 883.00 | 5 931.00 | 883.00 | |
232 Total operating income excluding VAT | 111 800.00 | 92 867.00 | 111 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 089.00 | 12 787.00 | 13 089.00 | |
242 Other external expenses | 39 398.00 | 40 104.00 | 39 398.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 4 415.00 | 799.00 | 4 415.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | 22 000.00 | |
252 Social security contributions | 10 163.00 | 16 665.00 | 10 163.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 1.00 | 36.00 | 1.00 | |
264 Total operating expenses | 89 293.00 | 92 391.00 | 89 293.00 | |
270 Operating profit | 22 506.00 | 476.00 | 22 506.00 | |
294 Financial expenses | 824.00 | 2 254.00 | 824.00 | |
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 21 384.00 | -1 779.00 | 21 384.00 | |
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