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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ABF CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| Name | ABF CONSTRUCTIONS |
| Siren | 828840454 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7983 |
| Management number | 2017B00384 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 519.00 | 7 580.00 | 2 939.00 | 10 519.00 |
044 Total Fixed Assets | 10 519.00 | 7 580.00 | 2 939.00 | 10 519.00 |
068 Receivables – Trade and related accounts | 15 408.00 | 15 408.00 | 15 408.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 8 502.00 | 8 502.00 | 8 502.00 | |
096 Total Current Assets + Prepaid Expenses | 27 302.00 | 27 302.00 | 27 302.00 | |
110 Total Assets | 37 822.00 | 7 580.00 | 30 241.00 | 37 822.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 061.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | -3 462.00 | |||
156 Loans and similar debts | 20 399.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 725.00 | |||
172 Other debts | 10 395.00 | |||
176 Total debts | 33 703.00 | |||
180 Liabilities Total | 30 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 4 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 885.00 | 48 310.00 | 58 885.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 61 047.00 | 48 310.00 | 61 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 712.00 | 19 116.00 | 15 712.00 | |
242 Other external expenses | 20 769.00 | 13 667.00 | 20 769.00 | |
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 723.00 | 1 544.00 | |
250 Staff compensation | 14 379.00 | 8 275.00 | 14 379.00 | |
252 Social security contributions | 5 287.00 | 3 933.00 | 5 287.00 | |
254 Depreciation and amortization | 2 480.00 | 2 813.00 | 2 480.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 171.00 | 48 527.00 | 60 171.00 | |
270 Operating profit | 877.00 | -217.00 | 877.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 277.00 | 805.00 | 277.00 | |
300 Exceptional expenses | 692.00 | |||
306 Income tax's | -211.00 | |||
310 Profit or loss | 600.00 | 498.00 | 600.00 | |
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