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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : 3 A FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | 3 A FACADES |
| Siren | 528277916 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007737 |
| Management number | 2010B02097 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 680.00 | 10 727.00 | 4 953.00 | 15 680.00 |
044 Total Fixed Assets | 15 680.00 | 10 727.00 | 4 953.00 | 15 680.00 |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
110 Total Assets | 19 146.00 | 10 727.00 | 8 419.00 | 19 146.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
156 Loans and similar debts | 5 885.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 6 576.00 | |||
180 Liabilities Total | 8 419.00 | |||
199 Of which current accounts of debit partners | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 071.00 | 14 071.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 571.00 | 14 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 7 417.00 | 7 417.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 1 596.00 | 1 596.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
254 Depreciation and amortization | 3 545.00 | 3 545.00 | ||
264 Total operating expenses | 15 410.00 | 15 410.00 | ||
270 Operating profit | -838.00 | -838.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 680.00 | 15 680.00 | ||
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