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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : 3 A FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | 3 A FACADES |
| Siren | 528277916 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005964 |
| Management number | 2010B02097 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 180.00 | 14 175.00 | 5 006.00 | 19 180.00 |
044 Total Fixed Assets | 19 180.00 | 14 175.00 | 5 006.00 | 19 180.00 |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 4 481.00 | 4 481.00 | 4 481.00 | |
110 Total Assets | 23 661.00 | 14 175.00 | 9 487.00 | 23 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 457.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 5 108.00 | |||
156 Loans and similar debts | 3 660.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 556.00 | |||
176 Total debts | 4 379.00 | |||
180 Liabilities Total | 9 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 307.00 | 19 307.00 | ||
232 Total operating income excluding VAT | 19 307.00 | 19 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 522.00 | 3 522.00 | ||
242 Other external expenses | 6 039.00 | 6 039.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 1 318.00 | 1 318.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 15 627.00 | 15 627.00 | ||
270 Operating profit | 3 680.00 | 3 680.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 3 264.00 | 3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 680.00 | 15 680.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133.00 | 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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