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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : DECOMARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | DECOMARBRE |
| Siren | 824611339 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14301 |
| Management number | 2016B11482 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 420.00 | 4 284.00 | 17 136.00 | 21 420.00 |
044 Total Fixed Assets | 21 420.00 | 4 284.00 | 17 136.00 | 21 420.00 |
068 Receivables – Trade and related accounts | 34 023.00 | 34 023.00 | 34 023.00 | |
084 Cash | 50 383.00 | 50 383.00 | 50 383.00 | |
096 Total Current Assets + Prepaid Expenses | 84 406.00 | 84 406.00 | 84 406.00 | |
110 Total Assets | 105 826.00 | 4 284.00 | 101 542.00 | 105 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 33 100.00 | |||
136 Profit for the Year | 33 100.00 | |||
142 Total Equity - Total I | 41 100.00 | |||
166 Suppliers and related accounts | 19 231.00 | |||
172 Other debts | 41 211.00 | |||
176 Total debts | 60 442.00 | |||
180 Liabilities Total | 101 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 447.00 | 195 447.00 | ||
232 Total operating income excluding VAT | 195 447.00 | 195 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 089.00 | 39 089.00 | ||
242 Other external expenses | 35 385.00 | 35 385.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 54 367.00 | 54 367.00 | ||
252 Social security contributions | 26 096.00 | 26 096.00 | ||
254 Depreciation and amortization | 4 284.00 | 4 284.00 | ||
262 Other expenses | 3 608.00 | 3 608.00 | ||
264 Total operating expenses | 156 358.00 | 156 358.00 | ||
270 Operating profit | 39 089.00 | 39 089.00 | ||
306 Income tax's | 5 989.00 | 5 989.00 | ||
310 Profit or loss | 33 100.00 | 33 100.00 | ||
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