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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ABM CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2012-12-31 | Simplified |
| Name | ABM CONSTRUCTIONS |
| Siren | 485368542 |
| Closing | 2012-12-31 |
| Registry code | 1104 |
| Registration number | 808 |
| Management number | 2005B00519 |
| Activity code | 4399C |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 1 671.00 | 264.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 1 671.00 | 264.00 | 1 935.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 3 400.00 | 1 671.00 | 1 729.00 | 3 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 855.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -6 755.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 373.00 | |||
172 Other debts | 7 373.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 1 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 704.00 | |||
222 Inventory production | -3 800.00 | |||
230 Other income | 8 580.00 | |||
232 Total operating income excluding VAT | 94 484.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 50 996.00 | |||
242 Other external expenses | 26 304.00 | |||
244 Taxes, duties and similar payments | 704.00 | |||
250 Staff compensation | 11 582.00 | |||
252 Social security contributions | 492.00 | |||
254 Depreciation and amortization | 387.00 | |||
262 Other expenses | 66.00 | |||
264 Total operating expenses | 90 530.00 | |||
270 Operating profit | 3 954.00 | |||
290 Exceptional income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 2 109.00 | |||
310 Profit or loss | 1 845.00 | |||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 935.00 | 1 935.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 29 000.00 | 29 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 29 000.00 | 29 000.00 | ||
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