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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ACIER BETON DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | ACIER BETON DESIGN |
| Siren | 533029260 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5979 |
| Management number | 2011B00567 |
| Activity code | 2369Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 130.00 | 4 130.00 | 4 130.00 | |
028 Tangible Assets | 4 022.00 | 1 220.00 | 2 802.00 | 4 022.00 |
040 Financial Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 9 640.00 | 5 350.00 | 4 290.00 | 9 640.00 |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
110 Total Assets | 13 101.00 | 5 350.00 | 7 751.00 | 13 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 812.00 | |||
136 Profit for the Year | -3 133.00 | |||
142 Total Equity - Total I | 779.00 | |||
166 Suppliers and related accounts | 6 236.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 6 973.00 | |||
180 Liabilities Total | 7 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 238.00 | 49 238.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 49 624.00 | 49 624.00 | ||
234 Purchases of goods (including customs duties) | 8 124.00 | 8 124.00 | ||
242 Other external expenses | 42 964.00 | 42 964.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 707.00 | 52 707.00 | ||
270 Operating profit | -3 083.00 | -3 083.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -3 133.00 | -3 133.00 | ||
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