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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ABSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | ABSIX |
| Siren | 489600437 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 879 |
| Management number | 2006B00279 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 120.00 | 3 855.00 | 265.00 | 4 120.00 |
028 Tangible Assets | 6 970.00 | 1 901.00 | 5 069.00 | 6 970.00 |
040 Financial Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
044 Total Fixed Assets | 12 724.00 | 5 756.00 | 6 969.00 | 12 724.00 |
060 Merchandise inventory | 6 758.00 | 6 409.00 | 349.00 | 6 758.00 |
068 Receivables – Trade and related accounts | 54 254.00 | 6 883.00 | 47 371.00 | 54 254.00 |
072 Receivables – Other | 6 053.00 | 6 053.00 | 6 053.00 | |
080 Sellable securities | ||||
084 Cash | 99 394.00 | 99 394.00 | 99 394.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 166 713.00 | 13 292.00 | 153 421.00 | 166 713.00 |
110 Total Assets | 179 438.00 | 19 048.00 | 160 390.00 | 179 438.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 944.00 | |||
134 Retained Earnings | 8 432.00 | |||
136 Profit for the Year | 29 441.00 | |||
142 Total Equity - Total I | 93 817.00 | |||
166 Suppliers and related accounts | 10 040.00 | |||
172 Other debts | 56 533.00 | |||
174 Prepaid income | ||||
176 Total debts | 66 573.00 | |||
180 Liabilities Total | 160 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 567.00 | 137 511.00 | 177 567.00 | |
217 Production of services sold - Export | 201.00 | 201.00 | ||
218 Production of services sold - France | 339 455.00 | 287 071.00 | 339 455.00 | |
230 Other income | 2 142.00 | 61.00 | 2 142.00 | |
232 Total operating income excluding VAT | 519 164.00 | 424 643.00 | 519 164.00 | |
234 Purchases of goods (including customs duties) | 162 342.00 | 128 173.00 | 162 342.00 | |
242 Other external expenses | 106 959.00 | 76 690.00 | 106 959.00 | |
244 Taxes, duties and similar payments | 3 294.00 | 2 132.00 | 3 294.00 | |
250 Staff compensation | 155 793.00 | 124 080.00 | 155 793.00 | |
252 Social security contributions | 56 262.00 | 45 432.00 | 56 262.00 | |
254 Depreciation and amortization | 969.00 | 2 130.00 | 969.00 | |
262 Other expenses | 77.00 | 332.00 | 77.00 | |
264 Total operating expenses | 485 696.00 | 378 968.00 | 485 696.00 | |
270 Operating profit | 33 468.00 | 45 675.00 | 33 468.00 | |
280 Financial income | 36.00 | 145.00 | 36.00 | |
290 Exceptional income | 249.00 | |||
300 Exceptional expenses | 109.00 | |||
306 Income tax's | 4 063.00 | 494.00 | 4 063.00 | |
310 Profit or loss | 29 441.00 | 45 466.00 | 29 441.00 | |
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