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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : A,B,C,D SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A,B,C,D SERVICES |
| Siren | 753596972 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7711 |
| Management number | 2012B00861 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21610 Chaume et Courchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 052.00 | 30 293.00 | 12 759.00 | 43 052.00 |
044 Total Fixed Assets | 43 052.00 | 30 293.00 | 12 759.00 | 43 052.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 18 780.00 | 18 780.00 | 18 780.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 63 340.00 | 63 340.00 | 63 340.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 84 199.00 | 84 199.00 | 84 199.00 | |
110 Total Assets | 127 251.00 | 30 293.00 | 96 958.00 | 127 251.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 51 257.00 | |||
136 Profit for the Year | 22 735.00 | |||
142 Total Equity - Total I | 78 392.00 | |||
156 Loans and similar debts | 4 978.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 13 055.00 | |||
176 Total debts | 18 567.00 | |||
180 Liabilities Total | 96 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 935.00 | 2 935.00 | ||
218 Production of services sold - France | 124 852.00 | 92 745.00 | 124 852.00 | |
230 Other income | 2.00 | 660.00 | 2.00 | |
232 Total operating income excluding VAT | 124 854.00 | 93 405.00 | 124 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 733.00 | 21 412.00 | 33 733.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -400.00 | 200.00 | |
242 Other external expenses | 25 483.00 | 24 505.00 | 25 483.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 2 510.00 | 2 537.00 | |
250 Staff compensation | 16 400.00 | 8 400.00 | 16 400.00 | |
252 Social security contributions | 10 775.00 | 10 017.00 | 10 775.00 | |
254 Depreciation and amortization | 8 420.00 | 8 168.00 | 8 420.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 97 553.00 | 74 613.00 | 97 553.00 | |
270 Operating profit | 27 301.00 | 18 792.00 | 27 301.00 | |
294 Financial expenses | 302.00 | 481.00 | 302.00 | |
300 Exceptional expenses | 113.00 | 1 145.00 | 113.00 | |
306 Income tax's | 4 151.00 | 2 577.00 | 4 151.00 | |
310 Profit or loss | 22 735.00 | 14 589.00 | 22 735.00 | |
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