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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ABIGNON SOL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | ABIGNON SOL DECO |
| Siren | 811692904 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 582 |
| Management number | 2015B00403 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
068 Receivables – Trade and related accounts | 88 130.00 | 88 130.00 | 88 130.00 | |
072 Receivables – Other | 69 803.00 | 69 803.00 | 69 803.00 | |
084 Cash | 63 829.00 | 63 829.00 | 63 829.00 | |
096 Total Current Assets + Prepaid Expenses | 221 761.00 | 221 761.00 | 221 761.00 | |
110 Total Assets | 223 771.00 | 223 771.00 | 223 771.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 16 403.00 | |||
136 Profit for the Year | 64 588.00 | |||
142 Total Equity - Total I | 83 741.00 | |||
166 Suppliers and related accounts | 55 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 581.00 | |||
172 Other debts | 50 051.00 | |||
174 Prepaid income | 34 000.00 | |||
176 Total debts | 140 030.00 | |||
180 Liabilities Total | 223 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 732 056.00 | 732 056.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 732 058.00 | 732 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 447 808.00 | 447 808.00 | ||
242 Other external expenses | 197 207.00 | 197 207.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 645 455.00 | 645 455.00 | ||
270 Operating profit | 86 602.00 | 86 602.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 21 877.00 | 21 877.00 | ||
310 Profit or loss | 64 588.00 | 64 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 010.00 | 2 010.00 | ||
492 Total Fixed Assets (Increases) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 174 945.00 | 174 945.00 | ||
378 Amount of deductible VAT on goods and services | 132 002.00 | 132 002.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 604.00 | 1 604.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -644.00 | -644.00 | ||
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