Grow your business safely with ACIER BETON DESIGN
All the information you need about ACIER BETON DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
ACIER BETON DESIGN >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ACIER BETON DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | ACIER BETON DESIGN |
| Siren | 533029260 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 511 |
| Management number | 2011B00567 |
| Activity code | 2369Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 130.00 | 4 130.00 | 4 130.00 | |
028 Tangible Assets | 4 022.00 | 618.00 | 3 404.00 | 4 022.00 |
040 Financial Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 9 640.00 | 4 748.00 | 4 892.00 | 9 640.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
096 Total Current Assets + Prepaid Expenses | 8 144.00 | 8 144.00 | 8 144.00 | |
110 Total Assets | 17 785.00 | 4 748.00 | 13 036.00 | 17 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 761.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 3 912.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 4 114.00 | |||
176 Total debts | 9 124.00 | |||
180 Liabilities Total | 13 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 805.00 | 63 805.00 | ||
230 Other income | 4 108.00 | 4 108.00 | ||
232 Total operating income excluding VAT | 67 914.00 | 67 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 913.00 | 14 913.00 | ||
242 Other external expenses | 51 340.00 | 51 340.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 853.00 | 67 853.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 014.00 | 1 014.00 | ||
490 Total Fixed Assets (Gross Value) | 8 627.00 | 8 627.00 | ||
492 Total Fixed Assets (Increases) | 1 014.00 | 1 014.00 | ||
all companies in France
Complete and comprehensive database.
