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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ABC IMMOBILIER - BRX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ABC IMMOBILIER - BRX |
| Siren | 453419509 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006175 |
| Management number | 2004B80191 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 MONTALIEU-VERCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 3 154.00 | 3 154.00 | 3 154.00 | |
028 Tangible Assets | 7 516.00 | 3 850.00 | 3 665.00 | 7 516.00 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 26 062.00 | 7 004.00 | 19 057.00 | 26 062.00 |
068 Receivables – Trade and related accounts | 4 114.00 | 4 114.00 | 4 114.00 | |
072 Receivables – Other | 7 806.00 | 7 806.00 | 7 806.00 | |
084 Cash | 2 916.00 | 2 916.00 | 2 916.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 15 911.00 | 15 911.00 | 15 911.00 | |
110 Total Assets | 41 973.00 | 7 004.00 | 34 969.00 | 41 973.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 100.00 | |||
134 Retained Earnings | -51 313.00 | |||
136 Profit for the Year | -41 813.00 | |||
142 Total Equity - Total I | -37 642.00 | |||
166 Suppliers and related accounts | 7 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 726.00 | |||
172 Other debts | 65 096.00 | |||
176 Total debts | 72 611.00 | |||
180 Liabilities Total | 34 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 665.00 | 61 665.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 61 788.00 | 61 788.00 | ||
242 Other external expenses | 45 098.00 | 45 098.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
24B (including equipment leasing) | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 43 178.00 | 43 178.00 | ||
252 Social security contributions | 13 857.00 | 13 857.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 103 602.00 | 103 602.00 | ||
270 Operating profit | -41 813.00 | -41 813.00 | ||
310 Profit or loss | -41 813.00 | -41 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 828.00 | 3 828.00 | ||
490 Total Fixed Assets (Gross Value) | 23 463.00 | 23 463.00 | ||
492 Total Fixed Assets (Increases) | 3 828.00 | 3 828.00 | ||
494 Total Fixed Assets (Decreases) | 1 230.00 | 1 230.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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