Grow your business safely with DK DECOR
All the information you need about DK DECOR to develop and secure your business in France
D
HOME >
CORPORATES
>
DK DECOR >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DK DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | DK DECOR |
| Siren | 824651178 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1447 |
| Management number | 2016B00727 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59292 ST HILAIRE LEZ CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 21 470.00 | 21 470.00 | 21 470.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 23 338.00 | 23 338.00 | 23 338.00 | |
110 Total Assets | 23 338.00 | 23 338.00 | 23 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 2 152.00 | |||
164 Advances and down payments received on current orders | 15 655.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
172 Other debts | 3 106.00 | |||
176 Total debts | 21 186.00 | |||
180 Liabilities Total | 23 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 884.00 | 110 884.00 | ||
232 Total operating income excluding VAT | 110 884.00 | 110 884.00 | ||
234 Purchases of goods (including customs duties) | 3 456.00 | 3 456.00 | ||
242 Other external expenses | 97 349.00 | 97 349.00 | ||
250 Staff compensation | 5 920.00 | 5 920.00 | ||
252 Social security contributions | 2 834.00 | 2 834.00 | ||
264 Total operating expenses | 109 559.00 | 109 559.00 | ||
270 Operating profit | 1 325.00 | 1 325.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
all companies in France
Complete and comprehensive database.
