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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : A.B. CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A.B. CHARPENTE |
| Siren | 539340778 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7224 |
| Management number | 2012B00088 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 316.00 | 4 548.00 | 3 768.00 | 8 316.00 |
044 Total Fixed Assets | 8 316.00 | 4 548.00 | 3 768.00 | 8 316.00 |
068 Receivables – Trade and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 15 786.00 | 15 786.00 | 15 786.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 22 049.00 | 22 049.00 | 22 049.00 | |
110 Total Assets | 30 366.00 | 4 548.00 | 25 818.00 | 30 366.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 688.00 | |||
136 Profit for the Year | -6 595.00 | |||
142 Total Equity - Total I | 16 493.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550.00 | |||
172 Other debts | 5 063.00 | |||
176 Total debts | 9 325.00 | |||
180 Liabilities Total | 25 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 925.00 | 69 925.00 | ||
232 Total operating income excluding VAT | 69 925.00 | 69 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 410.00 | 30 410.00 | ||
242 Other external expenses | 22 275.00 | 22 275.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 21 084.00 | 21 084.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 76 370.00 | 76 370.00 | ||
270 Operating profit | -6 444.00 | -6 444.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -6 595.00 | -6 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 772.00 | 9 772.00 | ||
494 Total Fixed Assets (Decreases) | 1 456.00 | 1 456.00 | ||
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