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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : A.2.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | A.2.B. |
| Siren | 504209917 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002383 |
| Management number | 2008B80136 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 89 446.00 | 89 446.00 | 89 446.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 89 755.00 | 89 755.00 | 89 755.00 | |
110 Total Assets | 89 755.00 | 89 755.00 | 89 755.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -38 800.00 | |||
136 Profit for the Year | -16 649.00 | |||
142 Total Equity - Total I | -46 650.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 365.00 | |||
172 Other debts | 136 365.00 | |||
176 Total debts | 136 405.00 | |||
180 Liabilities Total | 89 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 734.00 | 15 734.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
264 Total operating expenses | 16 408.00 | 16 408.00 | ||
270 Operating profit | -16 408.00 | -16 408.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -16 649.00 | -16 649.00 | ||
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