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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | AB BATIMENT |
| Siren | 804975159 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21839 |
| Management number | 2014B07530 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 868.00 | 1 132.00 | 2 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 600.00 | 868.00 | 1 732.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 8 936.00 | 8 936.00 | 8 936.00 | |
084 Cash | 55 587.00 | 55 587.00 | 55 587.00 | |
092 Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 70 180.00 | 70 180.00 | 70 180.00 | |
110 Total Assets | 72 780.00 | 868.00 | 71 912.00 | 72 780.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 451.00 | |||
136 Profit for the Year | 9 267.00 | |||
142 Total Equity - Total I | 31 718.00 | |||
166 Suppliers and related accounts | 11 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 28 850.00 | |||
176 Total debts | 40 195.00 | |||
180 Liabilities Total | 71 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 175.00 | 359 175.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 359 233.00 | 359 233.00 | ||
242 Other external expenses | 192 692.00 | 192 692.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 135 298.00 | 135 298.00 | ||
252 Social security contributions | 20 103.00 | 20 103.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 348 748.00 | 348 748.00 | ||
270 Operating profit | 10 485.00 | 10 485.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 9 267.00 | 9 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 635.00 | 69 635.00 | ||
378 Amount of deductible VAT on goods and services | 39 770.00 | 39 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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