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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : DECO-PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | DECO-PEINTURE |
| Siren | 532440864 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6951 |
| Management number | 2011B04020 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 475.00 | 6 475.00 | 6 475.00 | |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
080 Sellable securities | 2 659.00 | 2 659.00 | 2 659.00 | |
084 Cash | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
110 Total Assets | 14 591.00 | 14 591.00 | 14 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 715.00 | |||
136 Profit for the Year | -1 517.00 | |||
142 Total Equity - Total I | 5 698.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 6 603.00 | |||
176 Total debts | 8 893.00 | |||
180 Liabilities Total | 14 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 873.00 | 59 873.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
232 Total operating income excluding VAT | 49 873.00 | 49 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 715.00 | 32 715.00 | ||
242 Other external expenses | 10 818.00 | 10 818.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 9 150.00 | 9 150.00 | ||
252 Social security contributions | -2 286.00 | -2 286.00 | ||
264 Total operating expenses | 50 998.00 | 50 998.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | -16.00 | -16.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | -1 517.00 | -1 517.00 | ||
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