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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LA SOCIETE DECOR SUD EUROPE TRANS (DSET)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LA SOCIETE DECOR SUD EUROPE TRANS (DSET) |
| Siren | 822858320 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4779 |
| Management number | 2016B01766 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 332.00 | 6 325.00 | 6 658.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 6 676.00 | 332.00 | 6 343.00 | 6 676.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 10 946.00 | 332.00 | 10 613.00 | 10 946.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -37 786.00 | |||
142 Total Equity - Total I | -35 986.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 201.00 | |||
172 Other debts | 43 792.00 | |||
176 Total debts | 46 599.00 | |||
180 Liabilities Total | 10 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 274.00 | 28 274.00 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 34 681.00 | 34 681.00 | ||
234 Purchases of goods (including customs duties) | 10 872.00 | 10 872.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 43 599.00 | 43 599.00 | ||
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 12 727.00 | 12 727.00 | ||
252 Social security contributions | 5 275.00 | 5 275.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 420.00 | 72 420.00 | ||
270 Operating profit | -37 739.00 | -37 739.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -37 786.00 | -37 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 658.00 | 6 658.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
492 Total Fixed Assets (Increases) | 6 676.00 | 6 676.00 | ||
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