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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : Lobjoy & Delcroix Deco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| Name | Lobjoy & Delcroix Deco |
| Siren | 889203675 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19092 |
| Management number | 2020B08231 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 470.00 | 5 470.00 | 5 470.00 | |
072 Receivables – Other | 15 477.00 | 15 477.00 | 15 477.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 29 729.00 | 29 729.00 | 29 729.00 | |
110 Total Assets | 29 729.00 | 29 729.00 | 29 729.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 905.00 | |||
142 Total Equity - Total I | 5 005.00 | |||
166 Suppliers and related accounts | 17 375.00 | |||
172 Other debts | 7 349.00 | |||
176 Total debts | 24 724.00 | |||
180 Liabilities Total | 29 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 242.00 | 32 242.00 | ||
232 Total operating income excluding VAT | 32 242.00 | 32 242.00 | ||
234 Purchases of goods (including customs duties) | 25 382.00 | 25 382.00 | ||
242 Other external expenses | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 26 471.00 | 26 471.00 | ||
270 Operating profit | 5 771.00 | 5 771.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 4 905.00 | 4 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 537.00 | 5 537.00 | ||
378 Amount of deductible VAT on goods and services | 2 301.00 | 2 301.00 | ||
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