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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : L’ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-10-31 | Complete |
| 2017-03-10 | Public | 2016-10-31 | Simplified |
| Name | L’ABC |
| Siren | 538075243 |
| Closing | 2016-10-31 |
| Registry code | 5752 |
| Registration number | 749 |
| Management number | 2011B00443 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Puttelange-aux-Lacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
050 Raw materials, supplies, in progress | 3 176.00 | 3 176.00 | 3 176.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 16 431.00 | 16 431.00 | 16 431.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 23 080.00 | 23 080.00 | 23 080.00 | |
110 Total Assets | 53 080.00 | 53 080.00 | 53 080.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 059.00 | |||
136 Profit for the Year | 4 462.00 | |||
142 Total Equity - Total I | 11 721.00 | |||
156 Loans and similar debts | 3 495.00 | |||
166 Suppliers and related accounts | 8 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 080.00 | |||
172 Other debts | 29 535.00 | |||
176 Total debts | 41 359.00 | |||
180 Liabilities Total | 53 080.00 | |||
195 Of which payables due in more than one year | 1 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 729.00 | 75 603.00 | 77 729.00 | |
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 4 502.00 | 4 180.00 | 4 502.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 82 240.00 | 79 783.00 | 82 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 007.00 | 26 663.00 | 28 007.00 | |
240 Inventory changes (raw materials and supplies) | -68.00 | -83.00 | -68.00 | |
242 Other external expenses | 30 808.00 | 30 566.00 | 30 808.00 | |
244 Taxes, duties and similar payments | 989.00 | 1 049.00 | 989.00 | |
250 Staff compensation | 10 471.00 | 9 731.00 | 10 471.00 | |
252 Social security contributions | 767.00 | 768.00 | 767.00 | |
262 Other expenses | 843.00 | 825.00 | 843.00 | |
264 Total operating expenses | 71 818.00 | 69 518.00 | 71 818.00 | |
270 Operating profit | 10 423.00 | 10 265.00 | 10 423.00 | |
294 Financial expenses | 280.00 | 356.00 | 280.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
306 Income tax's | 680.00 | 581.00 | 680.00 | |
310 Profit or loss | 4 463.00 | 4 329.00 | 4 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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