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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ABC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2014-12-31 | Complete |
| Name | ABC DECO |
| Siren | 798924320 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 1647 |
| Management number | 2013B02176 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 VILLENEUVE SOUS DAMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 358.00 | 1 358.00 | 1 358.00 | |
BJ TOTAL (I) | 1 358.00 | 1 358.00 | 1 358.00 | |
BV Advances and down payments on orders | 2 417.00 | |||
BX Customers and related accounts | 5 269.00 | 5 269.00 | 5 269.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 15 398.00 | 15 398.00 | 15 398.00 | |
CJ TOTAL (II) | 20 918.00 | 20 918.00 | 20 918.00 | |
CO Grand total (0 to V) | 22 276.00 | 22 276.00 | 22 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 719.00 | 61 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 973.00 | 7 973.00 | ||
242 Other external expenses | 18 196.00 | 18 196.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 381.00 | 42 381.00 | ||
270 Operating profit | 19 337.00 | 19 337.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 1 168.00 | 1 168.00 | ||
306 Income tax's | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 16 437.00 | 16 437.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 16 237.00 | 16 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 437.00 | 16 437.00 | ||
DL TOTAL (I) | 18 437.00 | 18 437.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 125.00 | 12 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DW Advances and down payments received on current orders | 14 724.00 | 14 724.00 | ||
DX Trade payables and related accounts | 344.00 | 344.00 | ||
DY Tax and social security liabilities | 3 364.00 | 3 364.00 | ||
EC TOTAL (IV) | 3 839.00 | 3 839.00 | ||
EE Grand total (I to V) | 22 276.00 | 22 276.00 | ||
EG Accrued income and payables due within one year | 14 560.00 | 3 839.00 | 14 560.00 | |
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