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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : AUTRES DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AUTRES DECORS |
| Siren | 792348526 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1952 |
| Management number | 2013B00363 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 695.00 | 5 106.00 | 4 589.00 | 9 695.00 |
044 Total Fixed Assets | 9 695.00 | 5 106.00 | 4 589.00 | 9 695.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
110 Total Assets | 11 905.00 | 5 106.00 | 6 799.00 | 11 905.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 186.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | 4 228.00 | |||
156 Loans and similar debts | 2 110.00 | |||
166 Suppliers and related accounts | 462.00 | |||
176 Total debts | 2 571.00 | |||
180 Liabilities Total | 6 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 622.00 | 56 622.00 | ||
230 Other income | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 63 972.00 | 63 972.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 22 730.00 | 22 730.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 1 767.00 | ||
252 Social security contributions | 39 380.00 | 39 380.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 65 806.00 | 65 806.00 | ||
270 Operating profit | -1 834.00 | -1 834.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -2 058.00 | -2 058.00 | ||
316 Non-deductible compensation and personal benefits | 31 828.00 | 31 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 695.00 | 9 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 482.00 | 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
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