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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL A.B.C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL A.B.C IMMO |
| Siren | 809432669 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 905 |
| Management number | 2015B00023 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 Pont-Audemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 1 902.00 | 1 902.00 | 1 902.00 | |
110 Total Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | -121.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 384.00 | |||
176 Total debts | 2 022.00 | |||
180 Liabilities Total | 1 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 327.00 | 150 327.00 | ||
232 Total operating income excluding VAT | 150 327.00 | 150 327.00 | ||
234 Purchases of goods (including customs duties) | 140 000.00 | 140 000.00 | ||
242 Other external expenses | 8 271.00 | 8 271.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
264 Total operating expenses | 150 406.00 | 150 406.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
294 Financial expenses | 1 542.00 | 1 542.00 | ||
310 Profit or loss | -1 621.00 | -1 621.00 | ||
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