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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : A.B. CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A.B. CHARPENTE |
| Siren | 539340778 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8682 |
| Management number | 2012B00088 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 772.00 | 4 153.00 | 5 618.00 | 9 772.00 |
044 Total Fixed Assets | 9 772.00 | 4 153.00 | 5 618.00 | 9 772.00 |
068 Receivables – Trade and related accounts | 13 573.00 | 13 573.00 | 13 573.00 | |
072 Receivables – Other | 3 439.00 | 3 439.00 | 3 439.00 | |
084 Cash | 16 900.00 | 16 900.00 | 16 900.00 | |
092 Prepaid expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 36 602.00 | 36 602.00 | 36 602.00 | |
110 Total Assets | 46 374.00 | 4 153.00 | 42 221.00 | 46 374.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 090.00 | |||
136 Profit for the Year | 15 597.00 | |||
142 Total Equity - Total I | 23 088.00 | |||
166 Suppliers and related accounts | 13 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 5 502.00 | |||
176 Total debts | 19 132.00 | |||
180 Liabilities Total | 42 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 188.00 | 5 188.00 | ||
218 Production of services sold - France | 97 714.00 | 97 714.00 | ||
232 Total operating income excluding VAT | 97 715.00 | 97 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 568.00 | 33 568.00 | ||
242 Other external expenses | 24 411.00 | 24 411.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 19 745.00 | 19 745.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 450.00 | 79 450.00 | ||
270 Operating profit | 18 264.00 | 18 264.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 753.00 | 2 753.00 | ||
310 Profit or loss | 15 597.00 | 15 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 867.00 | 5 867.00 | ||
490 Total Fixed Assets (Gross Value) | 3 906.00 | 3 906.00 | ||
492 Total Fixed Assets (Increases) | 5 867.00 | 5 867.00 | ||
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