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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : AABI DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | AABI DECO |
| Siren | 809917248 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30179 |
| Management number | 2015B01157 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 245.00 | 422.00 | 667.00 |
028 Tangible Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 1 083.00 | 245.00 | 838.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 38 260.00 | 38 260.00 | 38 260.00 | |
072 Receivables – Other | 23 163.00 | 23 163.00 | 23 163.00 | |
084 Cash | 3 414.00 | 3 414.00 | 3 414.00 | |
096 Total Current Assets + Prepaid Expenses | 64 838.00 | 64 838.00 | 64 838.00 | |
110 Total Assets | 65 920.00 | 245.00 | 65 676.00 | 65 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 517.00 | |||
136 Profit for the Year | 18 068.00 | |||
142 Total Equity - Total I | 27 585.00 | |||
166 Suppliers and related accounts | 5 576.00 | |||
172 Other debts | 32 515.00 | |||
176 Total debts | 38 091.00 | |||
180 Liabilities Total | 65 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106.00 | 106.00 | ||
218 Production of services sold - France | 72 805.00 | 72 805.00 | ||
232 Total operating income excluding VAT | 72 914.00 | 72 914.00 | ||
234 Purchases of goods (including customs duties) | 13 999.00 | 13 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 6 274.00 | 6 274.00 | ||
250 Staff compensation | 23 670.00 | 23 670.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
256 Provisions | 133.00 | 133.00 | ||
264 Total operating expenses | 52 653.00 | 52 653.00 | ||
270 Operating profit | 20 261.00 | 20 261.00 | ||
280 Financial income | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 189.00 | 3 189.00 | ||
310 Profit or loss | 18 068.00 | 18 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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