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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ABLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | ABLS |
| Siren | 520285818 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 481 |
| Management number | 2010B00643 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 AUBIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 668.00 | 2 127.00 | 1 541.00 | 3 668.00 |
044 Total Fixed Assets | 3 668.00 | 2 127.00 | 1 541.00 | 3 668.00 |
068 Receivables – Trade and related accounts | 6 143.00 | 6 143.00 | 6 143.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 8 093.00 | 8 093.00 | 8 093.00 | |
110 Total Assets | 11 760.00 | 2 127.00 | 9 634.00 | 11 760.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 183.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 1 619.00 | |||
156 Loans and similar debts | 1 529.00 | |||
164 Advances and down payments received on current orders | 1 466.00 | |||
166 Suppliers and related accounts | 3 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 8 015.00 | |||
180 Liabilities Total | 9 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 541.00 | 61 541.00 | ||
230 Other income | 3 385.00 | 3 385.00 | ||
232 Total operating income excluding VAT | 64 925.00 | 64 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 888.00 | 18 888.00 | ||
242 Other external expenses | 14 834.00 | 14 834.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 28 375.00 | 28 375.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 63 474.00 | 63 474.00 | ||
270 Operating profit | 1 451.00 | 1 451.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | 1 135.00 | 1 135.00 | ||
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