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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ASB BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ASB BATIMENT SARL |
| Siren | 538810714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118059 |
| Management number | 2012B00211 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 343.00 | 343.00 | 343.00 | |
028 Tangible Assets | 8 190.00 | 8 079.00 | 111.00 | 8 190.00 |
044 Total Fixed Assets | 8 533.00 | 8 422.00 | 111.00 | 8 533.00 |
068 Receivables – Trade and related accounts | -1 150.00 | -1 150.00 | -1 150.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 14 367.00 | 8 422.00 | 5 945.00 | 14 367.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 489.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -12 677.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | -12 423.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
172 Other debts | 16 384.00 | |||
176 Total debts | 18 368.00 | |||
180 Liabilities Total | 5 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 795.00 | 43 779.00 | 34 795.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 34 795.00 | 43 789.00 | 34 795.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 92.00 | 46.00 | |
242 Other external expenses | 21 345.00 | 34 179.00 | 21 345.00 | |
244 Taxes, duties and similar payments | 43.00 | 817.00 | 43.00 | |
250 Staff compensation | 10 330.00 | 13 287.00 | 10 330.00 | |
252 Social security contributions | 3 423.00 | 6 082.00 | 3 423.00 | |
254 Depreciation and amortization | 1 538.00 | 1 538.00 | 1 538.00 | |
264 Total operating expenses | 36 730.00 | 55 995.00 | 36 730.00 | |
270 Operating profit | -1 935.00 | -12 206.00 | -1 935.00 | |
294 Financial expenses | 550.00 | 548.00 | 550.00 | |
300 Exceptional expenses | 150.00 | 590.00 | 150.00 | |
310 Profit or loss | -2 635.00 | -13 344.00 | -2 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 533.00 | 8 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 054.00 | 6 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 993.00 | 2 993.00 | ||
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