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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : DEKO&RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | DEKO&RENOV |
| Siren | 819438136 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5233 |
| Management number | 2016B00317 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 823.00 | 2 823.00 | 2 823.00 | |
BZ Other receivables | 2 753.00 | 2 753.00 | 2 753.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 5 679.00 | 5 679.00 | 5 679.00 | |
CO Grand total (0 to V) | 5 679.00 | 5 679.00 | 5 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 749.00 | -2 749.00 | ||
DL TOTAL (I) | -1 749.00 | -1 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | 375.00 | ||
DX Trade payables and related accounts | 2 190.00 | 2 190.00 | ||
DY Tax and social security liabilities | 4 863.00 | 4 863.00 | ||
EC TOTAL (IV) | 7 428.00 | 7 428.00 | ||
EE Grand total (I to V) | 5 679.00 | 5 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 150.00 | 50 150.00 | 50 150.00 | |
FJ Net sales | 50 150.00 | 50 150.00 | 50 150.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 683.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 50 834.00 | |||
FU Purchases of raw materials and other supplies | 11 684.00 | |||
FW Other purchases and external expenses | 13 738.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 20 936.00 | |||
FZ Social Security Contributions | 7 059.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 53 584.00 | |||
GG - OPERATING RESULT (I - II) | -2 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 834.00 | 50 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 584.00 | 53 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 749.00 | -2 749.00 | ||
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