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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BUILDING DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BUILDING DECORS |
| Siren | 832104756 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12412 |
| Management number | 2017B08591 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 103.00 | 505.00 | 598.00 | 1 103.00 |
044 Total Fixed Assets | 1 103.00 | 505.00 | 598.00 | 1 103.00 |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 59 780.00 | 59 780.00 | 59 780.00 | |
096 Total Current Assets + Prepaid Expenses | 61 470.00 | 61 470.00 | 61 470.00 | |
110 Total Assets | 62 573.00 | 505.00 | 62 068.00 | 62 573.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 593.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | 29 605.00 | |||
166 Suppliers and related accounts | 23 827.00 | |||
172 Other debts | 8 635.00 | |||
176 Total debts | 32 462.00 | |||
180 Liabilities Total | 62 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 966.00 | 40 966.00 | ||
232 Total operating income excluding VAT | 40 966.00 | 40 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 739.00 | 12 739.00 | ||
242 Other external expenses | 18 731.00 | 18 731.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | ||
259 (including tax provisions for foreign business establishments) | 413.00 | 413.00 | ||
262 Other expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 34 619.00 | 34 619.00 | ||
270 Operating profit | 6 347.00 | 6 347.00 | ||
300 Exceptional expenses | 2 331.00 | 2 331.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 411.00 | 3 411.00 | ||
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