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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : AB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| Name | AB ETANCHEITE |
| Siren | 808934350 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21448 |
| Management number | 2015B00292 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 101 500.00 | 101 500.00 | 101 500.00 | |
CJ TOTAL (II) | 101 500.00 | 101 500.00 | 101 500.00 | |
CO Grand total (0 to V) | 102 500.00 | 102 500.00 | 102 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 322.00 | 36 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 323.00 | 36 322.00 | 45 323.00 | |
DL TOTAL (I) | 82 645.00 | 37 322.00 | 82 645.00 | |
DX Trade payables and related accounts | 19 855.00 | 7 678.00 | 19 855.00 | |
EC TOTAL (IV) | 19 855.00 | 7 678.00 | 19 855.00 | |
EE Grand total (I to V) | 102 500.00 | 45 000.00 | 102 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
FJ Net sales | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
FR Total operating income (I) | 1 500 000.00 | |||
FS Purchases of goods (including customs duties) | 151 000.00 | |||
FW Other purchases and external expenses | 631 500.00 | |||
FY Salaries and Wages | 450 000.00 | |||
FZ Social Security Contributions | 210 000.00 | |||
GF Total Operating Expenses (II) | 1 442 500.00 | |||
GG - OPERATING RESULT (I - II) | 57 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 177.00 | 7 678.00 | 12 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 500 000.00 | 1 200 000.00 | 1 500 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 454 677.00 | 1 163 678.00 | 1 454 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 323.00 | 36 322.00 | 45 323.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | 1 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
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