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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : les constructions ABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | les constructions ABO |
| Siren | 839546835 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1611 |
| Management number | 2018B00228 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 Behren-lès-Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 125.00 | 9 773.00 | 16 352.00 | 26 125.00 |
044 Total Fixed Assets | 26 125.00 | 9 773.00 | 16 352.00 | 26 125.00 |
068 Receivables – Trade and related accounts | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
084 Cash | 14 544.00 | 14 544.00 | 14 544.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 29 406.00 | 29 406.00 | 29 406.00 | |
110 Total Assets | 55 530.00 | 9 773.00 | 45 758.00 | 55 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 973.00 | |||
134 Retained Earnings | 37 495.00 | |||
136 Profit for the Year | -9 289.00 | |||
142 Total Equity - Total I | 31 180.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 805.00 | |||
172 Other debts | 14 158.00 | |||
176 Total debts | 14 577.00 | |||
180 Liabilities Total | 45 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 012.00 | 252 819.00 | 75 012.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 75.00 | 17.00 | 75.00 | |
232 Total operating income excluding VAT | 82 588.00 | 252 836.00 | 82 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 474.00 | 30 987.00 | 15 474.00 | |
242 Other external expenses | 24 843.00 | 55 754.00 | 24 843.00 | |
244 Taxes, duties and similar payments | 1 017.00 | 434.00 | 1 017.00 | |
250 Staff compensation | 32 814.00 | 85 145.00 | 32 814.00 | |
252 Social security contributions | 8 862.00 | 29 773.00 | 8 862.00 | |
254 Depreciation and amortization | 8 612.00 | 1 161.00 | 8 612.00 | |
262 Other expenses | 165.00 | 11.00 | 165.00 | |
264 Total operating expenses | 91 786.00 | 203 266.00 | 91 786.00 | |
270 Operating profit | -9 199.00 | 49 570.00 | -9 199.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 308.00 | |||
310 Profit or loss | -9 289.00 | 41 258.00 | -9 289.00 | |
374 Amount of VAT collected | 3 551.00 | 3 551.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 5 448.00 | 5 448.00 | ||
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