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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : DECO CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | DECO CARRELAGE |
| Siren | 841762826 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26799 |
| Management number | 2018B03642 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 22 124.00 | 22 124.00 | 22 124.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 26 125.00 | 26 125.00 | 26 125.00 | |
110 Total Assets | 26 875.00 | 26 875.00 | 26 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 372.00 | |||
136 Profit for the Year | 4 443.00 | |||
142 Total Equity - Total I | 10 915.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 5 130.00 | |||
174 Prepaid income | 8 849.00 | |||
176 Total debts | 15 960.00 | |||
180 Liabilities Total | 26 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 271.00 | 67 165.00 | 59 271.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 663.00 | 3 663.00 | ||
232 Total operating income excluding VAT | 67 434.00 | 67 165.00 | 67 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 639.00 | 719.00 | 1 639.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 37 487.00 | 44 925.00 | 37 487.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 19 547.00 | 11 859.00 | 19 547.00 | |
252 Social security contributions | 3 377.00 | 3 520.00 | 3 377.00 | |
264 Total operating expenses | 62 784.00 | 61 023.00 | 62 784.00 | |
270 Operating profit | 4 649.00 | 6 142.00 | 4 649.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 184.00 | 109.00 | 184.00 | |
306 Income tax's | 22.00 | 921.00 | 22.00 | |
310 Profit or loss | 4 443.00 | 5 113.00 | 4 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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