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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ABS CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ABS CONFORT |
| Siren | 818183451 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20421 |
| Management number | 2016B00442 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 10 860.00 | 6 701.00 | 4 160.00 | 10 860.00 |
044 Total Fixed Assets | 51 525.00 | 7 366.00 | 44 160.00 | 51 525.00 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 10 019.00 | 10 019.00 | 10 019.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 13 781.00 | 13 781.00 | 13 781.00 | |
110 Total Assets | 65 307.00 | 7 366.00 | 57 941.00 | 65 307.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -2 273.00 | |||
136 Profit for the Year | -10 678.00 | |||
142 Total Equity - Total I | 27 049.00 | |||
166 Suppliers and related accounts | 4 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 878.00 | |||
172 Other debts | 26 829.00 | |||
176 Total debts | 30 892.00 | |||
180 Liabilities Total | 57 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 883.00 | 184 035.00 | 58 883.00 | |
230 Other income | 3 394.00 | |||
232 Total operating income excluding VAT | 58 883.00 | 187 429.00 | 58 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 713.00 | 57 385.00 | 23 713.00 | |
242 Other external expenses | 29 245.00 | 77 453.00 | 29 245.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 966.00 | 2 497.00 | 966.00 | |
250 Staff compensation | 4 990.00 | 30 392.00 | 4 990.00 | |
252 Social security contributions | 6 080.00 | 17 966.00 | 6 080.00 | |
254 Depreciation and amortization | 3 903.00 | 3 463.00 | 3 903.00 | |
264 Total operating expenses | 68 897.00 | 189 157.00 | 68 897.00 | |
270 Operating profit | -10 013.00 | -1 728.00 | -10 013.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2.00 | 43.00 | 2.00 | |
300 Exceptional expenses | 663.00 | 502.00 | 663.00 | |
310 Profit or loss | -10 678.00 | -2 273.00 | -10 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 50 884.00 | 50 884.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 796.00 | 8 796.00 | ||
378 Amount of deductible VAT on goods and services | 6 611.00 | 6 611.00 | ||
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