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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : DECOR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DECOR PLUS |
| Siren | 799783469 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31065 |
| Management number | 2014B00609 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 484.00 | 5 484.00 | 5 484.00 | |
072 Receivables – Other | 8 034.00 | 8 034.00 | 8 034.00 | |
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
092 Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 19 750.00 | 19 750.00 | 19 750.00 | |
110 Total Assets | 19 750.00 | 19 750.00 | 19 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 063.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 10 238.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 865.00 | |||
172 Other debts | 7 885.00 | |||
176 Total debts | 9 512.00 | |||
180 Liabilities Total | 19 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 417.00 | 49 417.00 | ||
218 Production of services sold - France | 49 417.00 | 49 417.00 | ||
222 Inventory production | -7 494.00 | -7 494.00 | ||
230 Other income | 5 611.00 | 5 611.00 | ||
232 Total operating income excluding VAT | 47 533.00 | 47 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 259.00 | 13 259.00 | ||
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 29 452.00 | 29 452.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 43 915.00 | 43 915.00 | ||
270 Operating profit | 3 619.00 | 3 619.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 076.00 | 3 076.00 | ||
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