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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : AABD ARTISANS ASSOCIES BAUMES DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AABD ARTISANS ASSOCIES BAUMES DURAND |
| Siren | 452545270 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16448 |
| Management number | 2004B01015 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
044 Total Fixed Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
050 Raw materials, supplies, in progress | 5 307.00 | 5 307.00 | 5 307.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 10 752.00 | 10 752.00 | 10 752.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 20 814.00 | 20 814.00 | 20 814.00 | |
110 Total Assets | 25 220.00 | 4 406.00 | 20 814.00 | 25 220.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 086.00 | |||
136 Profit for the Year | -5 568.00 | |||
142 Total Equity - Total I | 2 846.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 578.00 | |||
172 Other debts | 17 438.00 | |||
176 Total debts | 17 968.00 | |||
180 Liabilities Total | 20 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 814.00 | 39 814.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 44 825.00 | 44 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 378.00 | 20 378.00 | ||
240 Inventory changes (raw materials and supplies) | 469.00 | 469.00 | ||
242 Other external expenses | 14 752.00 | 14 752.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 9 033.00 | 9 033.00 | ||
264 Total operating expenses | 50 301.00 | 50 301.00 | ||
270 Operating profit | -5 477.00 | -5 477.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 568.00 | -5 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 406.00 | 4 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 048.00 | 5 048.00 | ||
378 Amount of deductible VAT on goods and services | 6 319.00 | 6 319.00 | ||
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