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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : ABC MAISON ET CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-03-31 | Complete |
| Name | ABC MAISON ET CUISINES |
| Siren | 503561557 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 11702 |
| Management number | 2008B70054 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Longueville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
AT Other tangible assets | 7 197.00 | 7 197.00 | 7 197.00 | |
BJ TOTAL (I) | 17 697.00 | 7 197.00 | 10 500.00 | 17 697.00 |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 523.00 | 523.00 | 523.00 | |
CF Cash and cash equivalents | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 9 320.00 | 9 320.00 | 9 320.00 | |
CO Grand total (0 to V) | 27 018.00 | 7 197.00 | 19 820.00 | 27 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 58.00 | -495.00 | 58.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 072.00 | 1 304.00 | 1 072.00 | |
DL TOTAL (I) | 9 380.00 | 8 308.00 | 9 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 91.00 | 25.00 | |
DX Trade payables and related accounts | 10 142.00 | 11 518.00 | 10 142.00 | |
DY Tax and social security liabilities | 273.00 | 569.00 | 273.00 | |
EC TOTAL (IV) | 10 440.00 | 12 179.00 | 10 440.00 | |
EE Grand total (I to V) | 19 820.00 | 20 487.00 | 19 820.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 2 430.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 739.00 | |||
GG - OPERATING RESULT (I - II) | 1 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | |||
HH Total exceptional expenses (VIII) | 21.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | |||
HK Income tax | 189.00 | 68.00 | 189.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 928.00 | 2 696.00 | 2 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 072.00 | 1 304.00 | 1 072.00 | |
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