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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ABF CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| Name | ABF CONSTRUCTIONS |
| Siren | 828840454 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7999 |
| Management number | 2017B00384 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 LANEUVEVILLE DEVANT NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 963.00 | 2 773.00 | 7 189.00 | 9 963.00 |
044 Total Fixed Assets | 9 963.00 | 2 773.00 | 7 189.00 | 9 963.00 |
068 Receivables – Trade and related accounts | 9 902.00 | 9 902.00 | 9 902.00 | |
072 Receivables – Other | 3 766.00 | 3 766.00 | 3 766.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 17 852.00 | 17 852.00 | 17 852.00 | |
110 Total Assets | 27 814.00 | 2 773.00 | 25 041.00 | 27 814.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 268.00 | |||
136 Profit for the Year | -8 826.00 | |||
142 Total Equity - Total I | -4 559.00 | |||
156 Loans and similar debts | 12 989.00 | |||
166 Suppliers and related accounts | 5 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 11 464.00 | |||
176 Total debts | 29 600.00 | |||
180 Liabilities Total | 25 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 701.00 | |||
195 Of which payables due in more than one year | 9 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 106 763.00 | 74 400.00 | 106 763.00 | |
230 Other income | 2 573.00 | 2 573.00 | ||
232 Total operating income excluding VAT | 109 337.00 | 74 400.00 | 109 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 897.00 | 41 324.00 | 31 897.00 | |
242 Other external expenses | 17 896.00 | 19 369.00 | 17 896.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 44 186.00 | 9 133.00 | 44 186.00 | |
252 Social security contributions | 17 981.00 | 2 727.00 | 17 981.00 | |
254 Depreciation and amortization | 2 512.00 | 261.00 | 2 512.00 | |
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 116 391.00 | 72 814.00 | 116 391.00 | |
270 Operating profit | -7 054.00 | 1 586.00 | -7 054.00 | |
294 Financial expenses | 372.00 | 38.00 | 372.00 | |
300 Exceptional expenses | 1 400.00 | 49.00 | 1 400.00 | |
306 Income tax's | 232.00 | |||
310 Profit or loss | -8 826.00 | 1 268.00 | -8 826.00 | |
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