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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : WALLS & CEILINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | WALLS & CEILINGS |
| Siren | 804992048 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2363 |
| Management number | 2014B07572 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 31 500.00 | 26 500.00 | 5 000.00 | 31 500.00 |
060 Merchandise inventory | 12 472.00 | 12 472.00 | 12 472.00 | |
068 Receivables – Trade and related accounts | 40 470.00 | 40 470.00 | 40 470.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 53 754.00 | 53 754.00 | 53 754.00 | |
110 Total Assets | 85 254.00 | 26 500.00 | 58 754.00 | 85 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 738.00 | |||
136 Profit for the Year | 7 027.00 | |||
142 Total Equity - Total I | 12 864.00 | |||
156 Loans and similar debts | 11 106.00 | |||
166 Suppliers and related accounts | 5 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 29 554.00 | |||
176 Total debts | 45 890.00 | |||
180 Liabilities Total | 58 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 471.00 | 167 471.00 | ||
232 Total operating income excluding VAT | 167 471.00 | 167 471.00 | ||
234 Purchases of goods (including customs duties) | 39 426.00 | 39 426.00 | ||
236 Inventory change (goods) | -12 472.00 | -12 472.00 | ||
242 Other external expenses | 90 920.00 | 90 920.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 29 084.00 | 29 084.00 | ||
252 Social security contributions | 11 536.00 | 11 536.00 | ||
264 Total operating expenses | 160 263.00 | 160 263.00 | ||
270 Operating profit | 7 208.00 | 7 208.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | 7 027.00 | 7 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
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