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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : A.B.C DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | A.B.C DECORATION |
| Siren | 505010785 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 220 |
| Management number | 2008B01420 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 680.00 | 14 680.00 | 14 680.00 | |
014 Intangible Assets - Other | 21 000.00 | 6 679.00 | 14 321.00 | 21 000.00 |
028 Tangible Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 36 375.00 | 7 375.00 | 29 001.00 | 36 375.00 |
050 Raw materials, supplies, in progress | 556.00 | 556.00 | 556.00 | |
064 Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 6 175.00 | 6 175.00 | 6 175.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 11 324.00 | 11 324.00 | 11 324.00 | |
110 Total Assets | 47 700.00 | 7 375.00 | 40 325.00 | 47 700.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 814.00 | |||
136 Profit for the Year | 8 465.00 | |||
142 Total Equity - Total I | 24 929.00 | |||
156 Loans and similar debts | 7 713.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 770.00 | |||
172 Other debts | 4 913.00 | |||
176 Total debts | 15 396.00 | |||
180 Liabilities Total | 40 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 480.00 | 46 823.00 | 48 480.00 | |
230 Other income | 1.00 | 846.00 | 1.00 | |
232 Total operating income excluding VAT | 48 482.00 | 47 670.00 | 48 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 774.00 | 7 424.00 | 6 774.00 | |
240 Inventory changes (raw materials and supplies) | 279.00 | -431.00 | 279.00 | |
242 Other external expenses | 9 286.00 | 9 144.00 | 9 286.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 877.00 | 1 559.00 | |
250 Staff compensation | 9 000.00 | 11 000.00 | 9 000.00 | |
252 Social security contributions | 9 661.00 | 12 186.00 | 9 661.00 | |
254 Depreciation and amortization | 1 523.00 | 1 526.00 | 1 523.00 | |
262 Other expenses | 1.00 | 35.00 | 1.00 | |
264 Total operating expenses | 38 082.00 | 42 760.00 | 38 082.00 | |
270 Operating profit | 10 400.00 | 4 909.00 | 10 400.00 | |
280 Financial income | 20.00 | 27.00 | 20.00 | |
294 Financial expenses | 461.00 | 763.00 | 461.00 | |
306 Income tax's | 1 494.00 | 486.00 | 1 494.00 | |
310 Profit or loss | 8 465.00 | 3 687.00 | 8 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 375.00 | 36 375.00 | ||
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