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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9258 |
| Management number | 2004B01015 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 1 836.00 | 1 836.00 | 1 836.00 | |
064 Advances and down payments on orders | 892.00 | 892.00 | 892.00 | |
068 Receivables – Trade and related accounts | 2 151.00 | 2 151.00 | 2 151.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 14 774.00 | 14 774.00 | 14 774.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 20 769.00 | 20 769.00 | 20 769.00 | |
110 Total Assets | 25 175.00 | 4 406.00 | 20 769.00 | 25 175.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -13 654.00 | |||
136 Profit for the Year | 6 664.00 | |||
142 Total Equity - Total I | 9 510.00 | |||
164 Advances and down payments received on current orders | 2 704.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 761.00 | |||
172 Other debts | 7 791.00 | |||
176 Total debts | 11 259.00 | |||
180 Liabilities Total | 20 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 371.00 | 44 371.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | 39 371.00 | 39 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 414.00 | 13 414.00 | ||
240 Inventory changes (raw materials and supplies) | -1 529.00 | -1 529.00 | ||
242 Other external expenses | 16 598.00 | 16 598.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 9 186.00 | 9 186.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 571.00 | 42 571.00 | ||
270 Operating profit | -3 200.00 | -3 200.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 664.00 | 6 664.00 | ||
| 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 | 4 357.00 | 4 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 886.00 | 4 886.00 | ||
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