Grow your business safely with ABCD Ecologique pour Aménagement du Batiment pour un Confort
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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ABCD Ecologique pour Aménagement du Batiment pour un Confort
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2015-12-07 | Public | 2014-12-31 | Simplified |
| Name | ABCD Ecologique pour Aménagement du Batiment pour un Confort |
| Siren | 518633490 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9369 |
| Management number | 2009B01160 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37290 CHARNIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 291.00 | 16 291.00 | 16 291.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 16 467.00 | 16 467.00 | 16 467.00 | |
110 Total Assets | 16 467.00 | 16 467.00 | 16 467.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -886.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 055.00 | |||
172 Other debts | 14 455.00 | |||
176 Total debts | 14 794.00 | |||
180 Liabilities Total | 16 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
234 Purchases of goods (including customs duties) | 3 373.00 | 3 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 2 523.00 | 2 523.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 6 521.00 | 6 521.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
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