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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | DECO PEINTURE |
| Siren | 818412470 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014055 |
| Management number | 2016B01040 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 487.00 | 2 731.00 | 6 756.00 | 9 487.00 |
044 Total Fixed Assets | 9 487.00 | 2 731.00 | 6 756.00 | 9 487.00 |
068 Receivables – Trade and related accounts | 17 801.00 | 17 801.00 | 17 801.00 | |
072 Receivables – Other | 5 153.00 | 5 153.00 | 5 153.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 457.00 | 23 457.00 | 23 457.00 | |
110 Total Assets | 32 944.00 | 2 731.00 | 30 213.00 | 32 944.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 142.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
156 Loans and similar debts | 4 360.00 | |||
166 Suppliers and related accounts | 7 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 363.00 | |||
172 Other debts | 12 073.00 | |||
176 Total debts | 23 571.00 | |||
180 Liabilities Total | 30 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 173.00 | 210 173.00 | ||
232 Total operating income excluding VAT | 210 173.00 | 210 173.00 | ||
242 Other external expenses | 151 485.00 | 151 485.00 | ||
250 Staff compensation | 33 272.00 | 33 272.00 | ||
252 Social security contributions | 12 381.00 | 12 381.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 199 869.00 | 199 869.00 | ||
270 Operating profit | 10 303.00 | 10 303.00 | ||
294 Financial expenses | 2 886.00 | 2 886.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 6 142.00 | 6 142.00 | ||
316 Non-deductible compensation and personal benefits | 463.00 | 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 487.00 | 5 487.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 9 487.00 | 9 487.00 | ||
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