Grow your business safely with ABCD Ecologique pour Aménagement du Batiment pour un Confort
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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ABCD Ecologique pour Aménagement du Batiment pour un Confort
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2015-12-07 | Public | 2014-12-31 | Simplified |
| Name | ABCD Ecologique pour Aménagement du Batiment pour un Confort |
| Siren | 518633490 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5935 |
| Management number | 2009B01160 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37290 CHARNIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | -16 324.00 | |||
142 Total Equity - Total I | -14 651.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 983.00 | |||
172 Other debts | 19 042.00 | |||
176 Total debts | 19 822.00 | |||
180 Liabilities Total | 5 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 088.00 | 2 000.00 | 21 088.00 | |
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 21 088.00 | 7 000.00 | 21 088.00 | |
234 Purchases of goods (including customs duties) | 13 168.00 | 3 373.00 | 13 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | |||
242 Other external expenses | 23 830.00 | 2 523.00 | 23 830.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 563.00 | 414.00 | |
264 Total operating expenses | 37 412.00 | 6 521.00 | 37 412.00 | |
270 Operating profit | -16 323.00 | 478.00 | -16 323.00 | |
290 Exceptional income | 80.00 | |||
310 Profit or loss | -16 323.00 | 558.00 | -16 323.00 | |
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