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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AABD ARTISANS ASSOCIES BAUMES DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AABD ARTISANS ASSOCIES BAUMES DURAND |
| Siren | 452545270 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13293 |
| Management number | 2004B01015 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
044 Total Fixed Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
050 Raw materials, supplies, in progress | 776.00 | 776.00 | 776.00 | |
068 Receivables – Trade and related accounts | 6 538.00 | 6 538.00 | 6 538.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 18 765.00 | 18 765.00 | 18 765.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 27 720.00 | 27 720.00 | 27 720.00 | |
110 Total Assets | 32 127.00 | 4 406.00 | 27 720.00 | 32 127.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -12 795.00 | |||
136 Profit for the Year | 4 709.00 | |||
142 Total Equity - Total I | 8 414.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 601.00 | |||
172 Other debts | 18 115.00 | |||
176 Total debts | 19 306.00 | |||
180 Liabilities Total | 27 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 983.00 | 65 983.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
232 Total operating income excluding VAT | 57 983.00 | 57 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 991.00 | 17 991.00 | ||
240 Inventory changes (raw materials and supplies) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 21 131.00 | 21 131.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 8 179.00 | 8 179.00 | ||
264 Total operating expenses | 53 379.00 | 53 379.00 | ||
270 Operating profit | 4 604.00 | 4 604.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 4 709.00 | 4 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 406.00 | 4 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 960.00 | 9 960.00 | ||
378 Amount of deductible VAT on goods and services | 6 290.00 | 6 290.00 | ||
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