Grow your business safely with AS_BD
All the information you need about AS_BD to develop and secure your business in France
A
HOME >
CORPORATES
>
AS_BD >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : AS_BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | AS_BD |
| Siren | 811109933 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3831 |
| Management number | 2015B09146 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 000.00 | 5 452.00 | 14 548.00 | 20 000.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 86 600.00 | 5 452.00 | 81 148.00 | 86 600.00 |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
080 Sellable securities | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 21 852.00 | 21 852.00 | 21 852.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 112 518.00 | 5 452.00 | 107 066.00 | 112 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 181.00 | |||
136 Profit for the Year | 10 979.00 | |||
142 Total Equity - Total I | 17 161.00 | |||
156 Loans and similar debts | 55 703.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 34 049.00 | |||
176 Total debts | 89 905.00 | |||
180 Liabilities Total | 107 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 709.00 | 10 709.00 | ||
218 Production of services sold - France | 102 387.00 | 102 387.00 | ||
232 Total operating income excluding VAT | 113 096.00 | 113 096.00 | ||
234 Purchases of goods (including customs duties) | 9 342.00 | 9 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 007.00 | 17 007.00 | ||
242 Other external expenses | 27 715.00 | 27 715.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 41 792.00 | 41 792.00 | ||
252 Social security contributions | 2 241.00 | 2 241.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 101 368.00 | 101 368.00 | ||
270 Operating profit | 11 728.00 | 11 728.00 | ||
290 Exceptional income | 1 203.00 | 1 203.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 10 979.00 | 10 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 600.00 | 86 600.00 | ||
all companies in France
Complete and comprehensive database.
