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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ABC BATEAU ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| Name | ABC BATEAU ECOLE |
| Siren | 522846252 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/012630 |
| Management number | 2010B01113 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 379.00 | 2 379.00 | 2 379.00 | |
028 Tangible Assets | 43 968.00 | 26 245.00 | 17 723.00 | 43 968.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 47 147.00 | 28 624.00 | 18 523.00 | 47 147.00 |
072 Receivables – Other | ||||
084 Cash | 4 814.00 | 4 814.00 | 4 814.00 | |
092 Prepaid expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
110 Total Assets | 53 939.00 | 28 624.00 | 25 315.00 | 53 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 25 188.00 | |||
136 Profit for the Year | -9 283.00 | |||
142 Total Equity - Total I | 17 012.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 429.00 | |||
172 Other debts | 8 303.00 | |||
176 Total debts | 8 303.00 | |||
180 Liabilities Total | 25 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 407.00 | 74 487.00 | 69 407.00 | |
230 Other income | 2 581.00 | 16.00 | 2 581.00 | |
232 Total operating income excluding VAT | 71 988.00 | 74 503.00 | 71 988.00 | |
242 Other external expenses | 28 834.00 | 29 191.00 | 28 834.00 | |
244 Taxes, duties and similar payments | 7 412.00 | 2 910.00 | 7 412.00 | |
250 Staff compensation | 26 000.00 | 23 619.00 | 26 000.00 | |
252 Social security contributions | 15 423.00 | 11 452.00 | 15 423.00 | |
254 Depreciation and amortization | 3 603.00 | 3 388.00 | 3 603.00 | |
262 Other expenses | 72.00 | |||
264 Total operating expenses | 81 271.00 | 70 632.00 | 81 271.00 | |
270 Operating profit | -9 283.00 | 3 872.00 | -9 283.00 | |
294 Financial expenses | 216.00 | |||
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 538.00 | |||
310 Profit or loss | -9 283.00 | 3 049.00 | -9 283.00 | |
374 Amount of VAT collected | 13 901.00 | 13 901.00 | ||
378 Amount of deductible VAT on goods and services | 3 626.00 | 3 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 147.00 | 40 147.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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