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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ABDA PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | ABDA PLATRERIE |
| Siren | 509685921 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9373 |
| Management number | 2009B00025 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 188.00 | 7 188.00 | 7 188.00 | |
BJ TOTAL (I) | 7 188.00 | 7 188.00 | 7 188.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 9 691.00 | 9 691.00 | 9 691.00 | |
CJ TOTAL (II) | 9 908.00 | 9 908.00 | 9 908.00 | |
CO Grand total (0 to V) | 17 096.00 | 7 188.00 | 9 908.00 | 17 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 131.00 | -2 586.00 | -3 131.00 | |
DL TOTAL (I) | -1 481.00 | -936.00 | -1 481.00 | |
DQ Provisions for Expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
DR TOTAL (IV) | 4 741.00 | 4 741.00 | 4 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 1 872.00 | 101.00 | |
DX Trade payables and related accounts | 1 300.00 | 742.00 | 1 300.00 | |
DY Tax and social security liabilities | 5 247.00 | 5 247.00 | ||
EC TOTAL (IV) | 6 648.00 | 2 615.00 | 6 648.00 | |
EE Grand total (I to V) | 9 908.00 | 6 420.00 | 9 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 025.00 | 70 025.00 | 70 025.00 | |
FJ Net sales | 70 025.00 | 70 025.00 | 70 025.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 70 026.00 | |||
FU Purchases of raw materials and other supplies | 17 502.00 | |||
FW Other purchases and external expenses | 31 214.00 | |||
FX Taxes, duties, and similar payments | 1 078.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 5 273.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 067.00 | |||
GG - OPERATING RESULT (I - II) | -3 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 026.00 | 46 241.00 | 70 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 157.00 | 48 827.00 | 73 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 131.00 | -2 586.00 | -3 131.00 | |
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