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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ABC INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-03-31 | Simplified |
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2020-09-17 | Public | 2019-03-31 | Simplified |
| 2019-07-22 | Public | 2018-03-31 | Simplified |
| 2018-08-13 | Public | 2017-03-31 | Simplified |
| Name | ABC INSTALLATIONS |
| Siren | 431707330 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 3603 |
| Management number | 2000B00122 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Saint-Pierreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 745.00 | 10 579.00 | 28 166.00 | 38 745.00 |
044 Total Fixed Assets | 38 745.00 | 10 579.00 | 28 166.00 | 38 745.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 6 154.00 | 6 154.00 | 6 154.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 12 717.00 | 12 717.00 | 12 717.00 | |
096 Total Current Assets + Prepaid Expenses | 29 487.00 | 29 487.00 | 29 487.00 | |
110 Total Assets | 68 232.00 | 10 579.00 | 57 653.00 | 68 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -668.00 | |||
136 Profit for the Year | -8 724.00 | |||
142 Total Equity - Total I | -1 008.00 | |||
156 Loans and similar debts | 4 434.00 | |||
166 Suppliers and related accounts | 3 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 397.00 | |||
172 Other debts | 52 690.00 | |||
174 Prepaid income | -1 800.00 | |||
176 Total debts | 58 661.00 | |||
180 Liabilities Total | 57 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 054.00 | 4 054.00 | ||
218 Production of services sold - France | 29 847.00 | 29 847.00 | ||
232 Total operating income excluding VAT | 33 901.00 | 33 901.00 | ||
234 Purchases of goods (including customs duties) | 3 672.00 | 3 672.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 620.00 | 3 620.00 | ||
242 Other external expenses | 4 729.00 | 4 729.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 24 181.00 | 24 181.00 | ||
252 Social security contributions | 4 629.00 | 4 629.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
264 Total operating expenses | 42 707.00 | 42 707.00 | ||
270 Operating profit | -8 806.00 | -8 806.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -8 725.00 | -8 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 745.00 | 38 745.00 | ||
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