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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ABC BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | ABC BOIS CONCEPT |
| Siren | 803941194 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 1217 |
| Management number | 2014B00326 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 Montpon Menesterol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 930.00 | 1 432.00 | 2 362.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 2 384.00 | 930.00 | 1 454.00 | 2 384.00 |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 289.00 | 8 289.00 | 8 289.00 | |
110 Total Assets | 10 673.00 | 930.00 | 9 743.00 | 10 673.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | 5 202.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 3 925.00 | |||
176 Total debts | 4 542.00 | |||
180 Liabilities Total | 9 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 956.00 | 26 956.00 | ||
218 Production of services sold - France | 44 701.00 | 44 701.00 | ||
232 Total operating income excluding VAT | 71 657.00 | 71 657.00 | ||
234 Purchases of goods (including customs duties) | 29 955.00 | 29 955.00 | ||
242 Other external expenses | 41 115.00 | 41 115.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 4 426.00 | 4 426.00 | ||
264 Total operating expenses | 76 425.00 | 76 425.00 | ||
270 Operating profit | -4 768.00 | -4 768.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -4 798.00 | -4 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 362.00 | 2 362.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 2 384.00 | 2 384.00 | ||
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