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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : VENTIMILA DECORATION INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | VENTIMILA DECORATION INTERIEURE |
| Siren | 821736410 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4608 |
| Management number | 2016B00495 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Poggio-Mezzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 253.00 | 2 649.00 | 1 604.00 | 4 253.00 |
044 Total Fixed Assets | 4 253.00 | 2 649.00 | 1 604.00 | 4 253.00 |
068 Receivables – Trade and related accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
072 Receivables – Other | 17 892.00 | 17 892.00 | 17 892.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 25 272.00 | 25 272.00 | 25 272.00 | |
110 Total Assets | 29 525.00 | 2 649.00 | 26 876.00 | 29 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 400.00 | |||
134 Retained Earnings | 141.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 17 798.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 797.00 | |||
172 Other debts | 7 281.00 | |||
176 Total debts | 9 078.00 | |||
180 Liabilities Total | 26 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 416.00 | 113 978.00 | 79 416.00 | |
230 Other income | 4 157.00 | 6 369.00 | 4 157.00 | |
232 Total operating income excluding VAT | 83 573.00 | 120 347.00 | 83 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 815.00 | 30 687.00 | 20 815.00 | |
242 Other external expenses | 37 796.00 | 60 428.00 | 37 796.00 | |
244 Taxes, duties and similar payments | 925.00 | 1 451.00 | 925.00 | |
250 Staff compensation | 18 562.00 | 18 275.00 | 18 562.00 | |
252 Social security contributions | 4 471.00 | 5 997.00 | 4 471.00 | |
254 Depreciation and amortization | 1 115.00 | 896.00 | 1 115.00 | |
256 Provisions | 1 964.00 | |||
262 Other expenses | 42.00 | 7.00 | 42.00 | |
264 Total operating expenses | 83 726.00 | 119 703.00 | 83 726.00 | |
270 Operating profit | -153.00 | 644.00 | -153.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 74.00 | 512.00 | 74.00 | |
310 Profit or loss | -243.00 | 132.00 | -243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 2 686.00 | 2 686.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
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