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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : A 2 B C CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-07-31 | Simplified |
| Name | A 2 B C CONSTRUCTION |
| Siren | 831603501 |
| Closing | 2019-07-31 |
| Registry code | 6303 |
| Registration number | 885 |
| Management number | 2017B01111 |
| Activity code | 4399C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63910 Bouzel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 667.00 | 5 538.00 | 5 128.00 | 10 667.00 |
044 Total Fixed Assets | 10 667.00 | 5 538.00 | 5 128.00 | 10 667.00 |
050 Raw materials, supplies, in progress | 4 870.00 | 4 870.00 | 4 870.00 | |
068 Receivables – Trade and related accounts | 21 406.00 | 21 406.00 | 21 406.00 | |
072 Receivables – Other | 6 808.00 | 6 808.00 | 6 808.00 | |
084 Cash | 40 846.00 | 40 846.00 | 40 846.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 74 558.00 | 74 558.00 | 74 558.00 | |
110 Total Assets | 85 224.00 | 5 538.00 | 79 686.00 | 85 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 437.00 | |||
136 Profit for the Year | 6 960.00 | |||
142 Total Equity - Total I | 31 897.00 | |||
164 Advances and down payments received on current orders | 16 361.00 | |||
166 Suppliers and related accounts | 19 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 11 684.00 | |||
176 Total debts | 47 789.00 | |||
180 Liabilities Total | 79 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 490.00 | 194 490.00 | ||
222 Inventory production | 1 970.00 | 1 970.00 | ||
232 Total operating income excluding VAT | 196 460.00 | 196 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 355.00 | 81 355.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 46 091.00 | 46 091.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 38 469.00 | 38 469.00 | ||
252 Social security contributions | 17 642.00 | 17 642.00 | ||
254 Depreciation and amortization | 3 013.00 | 3 013.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 188 653.00 | 188 653.00 | ||
270 Operating profit | 7 807.00 | 7 807.00 | ||
306 Income tax's | 847.00 | 847.00 | ||
310 Profit or loss | 6 960.00 | 6 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 667.00 | 8 667.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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