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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2015-06-30 | Simplified |
| Name | ABI |
| Siren | 533192662 |
| Closing | 2015-06-30 |
| Registry code | 0202 |
| Registration number | 313 |
| Management number | 2011B00282 |
| Activity code | 5610C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 750.00 | 3 000.00 | 3 750.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 250.00 | 750.00 | 3 500.00 | 4 250.00 |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 576.00 | 576.00 | 576.00 | |
110 Total Assets | 4 826.00 | 750.00 | 4 076.00 | 4 826.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 977.00 | |||
136 Profit for the Year | 12 014.00 | |||
142 Total Equity - Total I | -463.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 4 233.00 | |||
176 Total debts | 4 539.00 | |||
180 Liabilities Total | 4 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 606.00 | 54 606.00 | ||
232 Total operating income excluding VAT | 54 606.00 | 54 606.00 | ||
234 Purchases of goods (including customs duties) | 27 316.00 | 27 316.00 | ||
242 Other external expenses | 14 285.00 | 14 285.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 42 487.00 | 42 487.00 | ||
270 Operating profit | 12 119.00 | 12 119.00 | ||
290 Exceptional income | 3 183.00 | 3 183.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 12 014.00 | 12 014.00 | ||
374 Amount of VAT collected | 5 460.00 | 5 460.00 | ||
378 Amount of deductible VAT on goods and services | 2 021.00 | 2 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 977.00 | 7 977.00 | ||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 7 977.00 | 7 977.00 | ||
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