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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AB - Construction Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | AB - Construction Rénovation |
| Siren | 827964750 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19312 |
| Management number | 2017B01089 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 466.00 | 1 921.00 | 8 545.00 | 10 466.00 |
044 Total Fixed Assets | 10 466.00 | 1 921.00 | 8 545.00 | 10 466.00 |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 599.00 | 5 599.00 | 5 599.00 | |
110 Total Assets | 16 064.00 | 1 921.00 | 14 143.00 | 16 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 109.00 | |||
142 Total Equity - Total I | 10 109.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 4 034.00 | |||
180 Liabilities Total | 14 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 148.00 | 68 148.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 150.00 | 68 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 223.00 | 31 223.00 | ||
242 Other external expenses | 18 508.00 | 18 508.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 3 347.00 | 3 347.00 | ||
252 Social security contributions | 1 655.00 | 1 655.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 57 219.00 | 57 219.00 | ||
270 Operating profit | 10 931.00 | 10 931.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 9 109.00 | 9 109.00 | ||
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