Grow your business safely with ABC TRAVAUX ET AGENCEMENTS
All the information you need about ABC TRAVAUX ET AGENCEMENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC TRAVAUX ET AGENCEMENTS >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ABC TRAVAUX ET AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ABC TRAVAUX ET AGENCEMENTS |
| Siren | 811341718 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11887 |
| Management number | 2015B01703 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 393.00 | 3 393.00 | 3 393.00 | |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 4 167.00 | 4 167.00 | 4 167.00 | |
CO Grand total (0 to V) | 4 167.00 | 4 167.00 | 4 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -74.00 | -74.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 740.00 | -74.00 | 740.00 | |
DL TOTAL (I) | 1 167.00 | 426.00 | 1 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 702.00 | 403.00 | 2 702.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EA Other liabilities | 2 800.00 | |||
EC TOTAL (IV) | 3 000.00 | 3 383.00 | 3 000.00 | |
EE Grand total (I to V) | 4 167.00 | 3 810.00 | 4 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 893.00 | |||
FR Total operating income (I) | 3 893.00 | |||
FW Other purchases and external expenses | 2 870.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 3 021.00 | |||
GG - OPERATING RESULT (I - II) | 872.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 740.00 | -74.00 | 740.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 702.00 | 2 702.00 | 2 702.00 | |
UX Other trade receivables | 40.00 | 40.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 102.00 | 4 102.00 | 4 102.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
all companies in France
Complete and comprehensive database.
