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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ABCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ABCA |
| Siren | 440336089 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2982 |
| Management number | 2001B50268 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 Andrézieux-Bouthéon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 903.00 | 8 903.00 | 8 903.00 | |
014 Intangible Assets - Other | 4 627.00 | 4 627.00 | 4 627.00 | |
028 Tangible Assets | 9 251.00 | 7 298.00 | 1 953.00 | 9 251.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 23 451.00 | 11 925.00 | 11 526.00 | 23 451.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 24 674.00 | 11 925.00 | 12 749.00 | 24 674.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -1 906.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 5 843.00 | |||
156 Loans and similar debts | 2 927.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 6 906.00 | |||
180 Liabilities Total | 12 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 275.00 | 31 275.00 | ||
232 Total operating income excluding VAT | 31 275.00 | 31 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 224.00 | 2 224.00 | ||
242 Other external expenses | 15 255.00 | 15 255.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 726.00 | 8 726.00 | ||
252 Social security contributions | 3 127.00 | 3 127.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 31 156.00 | 31 156.00 | ||
270 Operating profit | 119.00 | 119.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 22 716.00 | 22 716.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
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