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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ABC BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | ABC BOIS CONCEPT |
| Siren | 803941194 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4359 |
| Management number | 2014B00326 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 Montpon Menesterol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 1 860.00 | 502.00 | 2 362.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 2 384.00 | 1 860.00 | 524.00 | 2 384.00 |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 14 868.00 | 14 868.00 | 14 868.00 | |
096 Total Current Assets + Prepaid Expenses | 20 369.00 | 20 369.00 | 20 369.00 | |
110 Total Assets | 22 753.00 | 1 860.00 | 20 893.00 | 22 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 797.00 | |||
136 Profit for the Year | 5 895.00 | |||
142 Total Equity - Total I | 11 097.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 418.00 | |||
172 Other debts | 8 362.00 | |||
176 Total debts | 9 796.00 | |||
180 Liabilities Total | 20 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 049.00 | 26 956.00 | 60 049.00 | |
218 Production of services sold - France | 48 767.00 | 44 701.00 | 48 767.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 817.00 | 71 657.00 | 108 817.00 | |
234 Purchases of goods (including customs duties) | 64 570.00 | 29 955.00 | 64 570.00 | |
242 Other external expenses | 36 484.00 | 41 115.00 | 36 484.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | 930.00 | |
262 Other expenses | 3.00 | 4 426.00 | 3.00 | |
264 Total operating expenses | 102 555.00 | 76 425.00 | 102 555.00 | |
270 Operating profit | 6 262.00 | -4 768.00 | 6 262.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 5 895.00 | -4 798.00 | 5 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 384.00 | 2 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 273.00 | 19 273.00 | ||
378 Amount of deductible VAT on goods and services | 16 604.00 | 16 604.00 | ||
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