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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : A.B.C.D. DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | A.B.C.D. DEMENAGEMENTS |
| Siren | 497848572 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3249 |
| Management number | 2007B00183 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 81 157.00 | 59 253.00 | 21 905.00 | 81 157.00 |
040 Financial Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
044 Total Fixed Assets | 117 463.00 | 59 253.00 | 58 210.00 | 117 463.00 |
060 Merchandise inventory | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 44 027.00 | 44 027.00 | 44 027.00 | |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 46 209.00 | 46 209.00 | 46 209.00 | |
092 Prepaid expenses | 13 839.00 | 13 839.00 | 13 839.00 | |
096 Total Current Assets + Prepaid Expenses | 111 697.00 | 111 697.00 | 111 697.00 | |
110 Total Assets | 229 160.00 | 59 253.00 | 169 907.00 | 229 160.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 35 641.00 | |||
136 Profit for the Year | 12 300.00 | |||
142 Total Equity - Total I | 61 141.00 | |||
156 Loans and similar debts | 54 896.00 | |||
166 Suppliers and related accounts | 8 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 45 116.00 | |||
176 Total debts | 108 766.00 | |||
180 Liabilities Total | 169 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795.00 | |||
195 Of which payables due in more than one year | 41 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 472.00 | 1 472.00 | ||
482 INCREASES Financial Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 117 038.00 | 117 038.00 | ||
492 Total Fixed Assets (Increases) | 1 795.00 | 1 795.00 | ||
494 Total Fixed Assets (Decreases) | 1 370.00 | 1 370.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 123.00 | 123.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -123.00 | -123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 097.00 | 60 097.00 | ||
378 Amount of deductible VAT on goods and services | 10 340.00 | 10 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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