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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : DECOR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | DECOR BATIMENT |
| Siren | 839721834 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39473 |
| Management number | 2019B04871 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 641.00 | 25 923.00 | 7 718.00 | 33 641.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 33 905.00 | 25 923.00 | 7 982.00 | 33 905.00 |
068 Receivables – Trade and related accounts | 69 143.00 | 69 143.00 | 69 143.00 | |
072 Receivables – Other | 35 701.00 | 35 701.00 | 35 701.00 | |
084 Cash | 9 799.00 | 9 799.00 | 9 799.00 | |
096 Total Current Assets + Prepaid Expenses | 114 644.00 | 114 644.00 | 114 644.00 | |
110 Total Assets | 148 549.00 | 25 923.00 | 122 625.00 | 148 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 968.00 | |||
136 Profit for the Year | 16 460.00 | |||
142 Total Equity - Total I | 34 528.00 | |||
166 Suppliers and related accounts | 28 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 304.00 | |||
172 Other debts | 59 568.00 | |||
176 Total debts | 88 097.00 | |||
180 Liabilities Total | 122 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 000.00 | 13 000.00 | ||
218 Production of services sold - France | 190 947.00 | 190 947.00 | ||
226 Operating subsidies received | 3 144.00 | 3 144.00 | ||
232 Total operating income excluding VAT | 194 092.00 | 194 092.00 | ||
234 Purchases of goods (including customs duties) | 73 314.00 | 73 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 33 097.00 | 33 097.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 39 497.00 | 39 497.00 | ||
252 Social security contributions | 14 916.00 | 14 916.00 | ||
254 Depreciation and amortization | 13 156.00 | 13 156.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 175 065.00 | 175 065.00 | ||
270 Operating profit | 19 027.00 | 19 027.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 2 383.00 | 2 383.00 | ||
310 Profit or loss | 16 460.00 | 16 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 29 601.00 | 29 601.00 | ||
492 Total Fixed Assets (Increases) | 4 040.00 | 4 040.00 | ||
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