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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : A.D.B.66 (AGENCEMENT-DECO-BOIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | A.D.B.66 (AGENCEMENT-DECO-BOIS) |
| Siren | 478659238 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010712 |
| Management number | 2004B00996 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 477.00 | 28 670.00 | 807.00 | 29 477.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 30 362.00 | 28 670.00 | 1 692.00 | 30 362.00 |
068 Receivables – Trade and related accounts | 8 076.00 | 8 076.00 | 8 076.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 13 126.00 | 13 126.00 | 13 126.00 | |
110 Total Assets | 43 488.00 | 28 670.00 | 14 818.00 | 43 488.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 482.00 | |||
134 Retained Earnings | -2 741.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 11 289.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 237.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 14 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 945.00 | 43 940.00 | 63 945.00 | |
230 Other income | 2.00 | 1 415.00 | 2.00 | |
232 Total operating income excluding VAT | 63 947.00 | 45 355.00 | 63 947.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 503.00 | 1 867.00 | 2 503.00 | |
242 Other external expenses | 21 037.00 | 15 747.00 | 21 037.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 881.00 | 1 035.00 | 881.00 | |
250 Staff compensation | 25 283.00 | 18 539.00 | 25 283.00 | |
252 Social security contributions | 13 564.00 | 10 441.00 | 13 564.00 | |
254 Depreciation and amortization | 389.00 | 449.00 | 389.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 63 660.00 | 48 083.00 | 63 660.00 | |
270 Operating profit | 287.00 | -2 728.00 | 287.00 | |
280 Financial income | 11.00 | 11.00 | 11.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 298.00 | -2 741.00 | 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 362.00 | 30 362.00 | ||
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