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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : A.S.D.CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | A.S.D.CONSTRUCTIONS |
| Siren | 820945723 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14063 |
| Management number | 2016B01120 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 900.00 | 2 637.00 | 5 263.00 | 7 900.00 |
044 Total Fixed Assets | 7 900.00 | 2 637.00 | 5 263.00 | 7 900.00 |
050 Raw materials, supplies, in progress | 15 988.00 | 15 988.00 | 15 988.00 | |
068 Receivables – Trade and related accounts | 18 298.00 | 18 298.00 | 18 298.00 | |
072 Receivables – Other | 4 396.00 | 4 396.00 | 4 396.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 39 576.00 | 39 576.00 | 39 576.00 | |
110 Total Assets | 47 476.00 | 2 637.00 | 44 839.00 | 47 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 433.00 | |||
136 Profit for the Year | 9 725.00 | |||
142 Total Equity - Total I | 6 292.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 9 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 27 307.00 | |||
176 Total debts | 38 547.00 | |||
180 Liabilities Total | 44 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 544.00 | 41 094.00 | 158 544.00 | |
222 Inventory production | 15 988.00 | 15 988.00 | ||
230 Other income | 21.00 | 6.00 | 21.00 | |
232 Total operating income excluding VAT | 174 553.00 | 41 100.00 | 174 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 556.00 | 1 599.00 | 19 556.00 | |
242 Other external expenses | 93 900.00 | 5 835.00 | 93 900.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 1 107.00 | 2 391.00 | |
24B (including equipment leasing) | 6 410.00 | 6 410.00 | ||
250 Staff compensation | 34 594.00 | 26 620.00 | 34 594.00 | |
252 Social security contributions | 12 066.00 | 9 229.00 | 12 066.00 | |
254 Depreciation and amortization | 1 580.00 | 1 057.00 | 1 580.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 164 088.00 | 45 465.00 | 164 088.00 | |
270 Operating profit | 10 465.00 | -4 365.00 | 10 465.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 9 725.00 | -4 433.00 | 9 725.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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