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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DECO FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | DECO FACADE |
| Siren | 805074564 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2037 |
| Management number | 2014B00541 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 236.00 | 5 254.00 | 982.00 | 6 236.00 |
044 Total Fixed Assets | 6 236.00 | 5 254.00 | 982.00 | 6 236.00 |
060 Merchandise inventory | 8 247.00 | 8 247.00 | 8 247.00 | |
068 Receivables – Trade and related accounts | 43 250.00 | 43 250.00 | 43 250.00 | |
072 Receivables – Other | ||||
084 Cash | 22 881.00 | 22 881.00 | 22 881.00 | |
096 Total Current Assets + Prepaid Expenses | 74 378.00 | 74 378.00 | 74 378.00 | |
110 Total Assets | 80 614.00 | 5 254.00 | 75 360.00 | 80 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 25 882.00 | |||
136 Profit for the Year | 26 837.00 | |||
142 Total Equity - Total I | 60 219.00 | |||
166 Suppliers and related accounts | 12 421.00 | |||
172 Other debts | 2 720.00 | |||
176 Total debts | 15 141.00 | |||
180 Liabilities Total | 75 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 973.00 | 173 663.00 | 208 973.00 | |
232 Total operating income excluding VAT | 208 973.00 | 173 663.00 | 208 973.00 | |
234 Purchases of goods (including customs duties) | 91 471.00 | 85 509.00 | 91 471.00 | |
242 Other external expenses | 26 086.00 | 16 775.00 | 26 086.00 | |
250 Staff compensation | 37 786.00 | 31 131.00 | 37 786.00 | |
252 Social security contributions | 17 514.00 | 14 251.00 | 17 514.00 | |
254 Depreciation and amortization | 5 254.00 | 2 316.00 | 5 254.00 | |
264 Total operating expenses | 178 111.00 | 149 982.00 | 178 111.00 | |
270 Operating profit | 30 862.00 | 23 681.00 | 30 862.00 | |
306 Income tax's | 4 025.00 | 3 089.00 | 4 025.00 | |
310 Profit or loss | 26 837.00 | 20 592.00 | 26 837.00 | |
374 Amount of VAT collected | 5 462.00 | 5 462.00 | ||
378 Amount of deductible VAT on goods and services | 22 992.00 | 22 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 236.00 | 6 236.00 | ||
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