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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ACD PLOMBERIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | ACD PLOMBERIE RENOVATION |
| Siren | 818744500 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 271 |
| Management number | 2016B00098 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 Saint-Nicolas-d'aliermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
BX Customers and related accounts | 1 952.00 | 1 283.00 | 669.00 | 1 952.00 |
BZ Other receivables | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 2 841.00 | 1 283.00 | 1 558.00 | 2 841.00 |
CO Grand total (0 to V) | 2 841.00 | 1 283.00 | 1 558.00 | 2 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 318.00 | -1 318.00 | ||
DL TOTAL (I) | -318.00 | -318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 761.00 | 761.00 | ||
DX Trade payables and related accounts | 936.00 | 936.00 | ||
DY Tax and social security liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 1 876.00 | 1 876.00 | ||
EE Grand total (I to V) | 1 558.00 | 1 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 647.00 | 4 647.00 | 4 647.00 | |
FJ Net sales | 4 647.00 | 4 647.00 | 4 647.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 4 650.00 | |||
FU Purchases of raw materials and other supplies | 1 579.00 | |||
FW Other purchases and external expenses | 2 265.00 | |||
FY Salaries and Wages | 772.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 283.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 899.00 | |||
GG - OPERATING RESULT (I - II) | -1 249.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 650.00 | 4 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 968.00 | 5 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 318.00 | -1 318.00 | ||
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