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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : les constructions ABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | les constructions ABO |
| Siren | 839546835 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 219 |
| Management number | 2018B00228 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 BEHREN-LES-FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 124.00 | 1 161.00 | 24 963.00 | 26 124.00 |
044 Total Fixed Assets | 26 124.00 | 1 161.00 | 24 963.00 | 26 124.00 |
068 Receivables – Trade and related accounts | 12 294.00 | 12 294.00 | 12 294.00 | |
072 Receivables – Other | 12 248.00 | 12 248.00 | 12 248.00 | |
084 Cash | 17 882.00 | 17 882.00 | 17 882.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 42 977.00 | 42 977.00 | 42 977.00 | |
110 Total Assets | 69 101.00 | 1 161.00 | 67 940.00 | 69 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | 41 258.00 | |||
142 Total Equity - Total I | 40 469.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 859.00 | |||
172 Other debts | 26 832.00 | |||
176 Total debts | 27 471.00 | |||
180 Liabilities Total | 67 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 819.00 | 252 819.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 252 836.00 | 252 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 987.00 | 30 987.00 | ||
242 Other external expenses | 55 754.00 | 55 754.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 85 145.00 | 85 145.00 | ||
252 Social security contributions | 29 774.00 | 29 774.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 203 266.00 | 203 266.00 | ||
270 Operating profit | 49 570.00 | 49 570.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 8 308.00 | 8 308.00 | ||
310 Profit or loss | 41 258.00 | 41 258.00 | ||
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