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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : DECORUM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | DECORUM SASU |
| Siren | 822788121 |
| Closing | 2017-06-30 |
| Registry code | 2701 |
| Registration number | 225 |
| Management number | 2016B00256 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 Saint-cyr-de-Salerne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
110 Total Assets | 2 891.00 | 2 891.00 | 2 891.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 024.00 | |||
142 Total Equity - Total I | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 910.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 1 916.00 | |||
180 Liabilities Total | 2 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 692.00 | 692.00 | ||
234 Purchases of goods (including customs duties) | 2 360.00 | 2 360.00 | ||
236 Inventory change (goods) | -2 149.00 | -2 149.00 | ||
242 Other external expenses | 3 506.00 | 3 506.00 | ||
264 Total operating expenses | 3 716.00 | 3 716.00 | ||
270 Operating profit | -3 024.00 | -3 024.00 | ||
310 Profit or loss | -3 024.00 | -3 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138.00 | 138.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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