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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ABC DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | ABC DRIVE |
| Siren | 830049102 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13553 |
| Management number | 2017B01621 |
| Activity code | 2899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44170 JANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 509.00 | 536.00 | 30 973.00 | 31 509.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 32 709.00 | 536.00 | 32 173.00 | 32 709.00 |
050 Raw materials, supplies, in progress | 36 694.00 | 36 694.00 | 36 694.00 | |
068 Receivables – Trade and related accounts | 11 508.00 | 11 508.00 | 11 508.00 | |
072 Receivables – Other | 9 854.00 | 9 854.00 | 9 854.00 | |
084 Cash | 9 557.00 | 9 557.00 | 9 557.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 67 938.00 | 67 938.00 | 67 938.00 | |
110 Total Assets | 100 647.00 | 536.00 | 100 111.00 | 100 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -68 481.00 | |||
142 Total Equity - Total I | -58 481.00 | |||
166 Suppliers and related accounts | 111 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 540.00 | |||
172 Other debts | 46 893.00 | |||
176 Total debts | 158 591.00 | |||
180 Liabilities Total | 100 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 509.00 | 31 509.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 32 709.00 | 32 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 893.00 | 41 893.00 | ||
378 Amount of deductible VAT on goods and services | 42 779.00 | 42 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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