Grow your business safely with DECO CONCEPT PEINTURE
All the information you need about DECO CONCEPT PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO CONCEPT PEINTURE >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DECO CONCEPT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | DECO CONCEPT PEINTURE |
| Siren | 531092583 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12695 |
| Management number | 2011B00302 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 950.00 | 22 559.00 | 391.00 | 22 950.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 23 180.00 | 22 559.00 | 621.00 | 23 180.00 |
068 Receivables – Trade and related accounts | 17 406.00 | 17 406.00 | 17 406.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 10 342.00 | 10 342.00 | 10 342.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 31 920.00 | 31 920.00 | 31 920.00 | |
110 Total Assets | 55 101.00 | 22 559.00 | 32 541.00 | 55 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 862.00 | |||
134 Retained Earnings | -23 275.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 7 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 17 173.00 | |||
176 Total debts | 24 784.00 | |||
180 Liabilities Total | 32 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 940.00 | 179 499.00 | 114 940.00 | |
230 Other income | 5 136.00 | 10.00 | 5 136.00 | |
232 Total operating income excluding VAT | 120 077.00 | 179 509.00 | 120 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 546.00 | 34 969.00 | 8 546.00 | |
242 Other external expenses | 30 134.00 | 59 868.00 | 30 134.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 789.00 | 1 682.00 | 789.00 | |
250 Staff compensation | 59 068.00 | 93 709.00 | 59 068.00 | |
252 Social security contributions | 19 150.00 | 11 257.00 | 19 150.00 | |
254 Depreciation and amortization | 556.00 | 1 065.00 | 556.00 | |
262 Other expenses | 1 420.00 | 88.00 | 1 420.00 | |
264 Total operating expenses | 119 666.00 | 202 638.00 | 119 666.00 | |
270 Operating profit | 411.00 | -23 130.00 | 411.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 44.00 | 148.00 | 44.00 | |
310 Profit or loss | 369.00 | -23 275.00 | 369.00 | |
all companies in France
Complete and comprehensive database.
