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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ABF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | ABF |
| Siren | 492845052 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005926 |
| Management number | 2006B05135 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 325.00 | 61 325.00 | 61 325.00 | |
028 Tangible Assets | 51 917.00 | 47 782.00 | 4 135.00 | 51 917.00 |
040 Financial Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
044 Total Fixed Assets | 122 092.00 | 47 782.00 | 74 310.00 | 122 092.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 16 391.00 | 16 391.00 | 16 391.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 20 856.00 | 20 856.00 | 20 856.00 | |
110 Total Assets | 142 948.00 | 47 782.00 | 95 165.00 | 142 948.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 683.00 | |||
134 Retained Earnings | -20 529.00 | |||
136 Profit for the Year | 5 472.00 | |||
142 Total Equity - Total I | 26 626.00 | |||
166 Suppliers and related accounts | 15 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 176.00 | |||
172 Other debts | 53 103.00 | |||
176 Total debts | 68 539.00 | |||
180 Liabilities Total | 95 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 661.00 | 39 457.00 | 51 661.00 | |
218 Production of services sold - France | 16 849.00 | 9 021.00 | 16 849.00 | |
230 Other income | 1 358.00 | 96.00 | 1 358.00 | |
232 Total operating income excluding VAT | 69 869.00 | 48 574.00 | 69 869.00 | |
234 Purchases of goods (including customs duties) | 9 801.00 | 8 519.00 | 9 801.00 | |
236 Inventory change (goods) | 425.00 | 425.00 | 425.00 | |
242 Other external expenses | 25 713.00 | 31 450.00 | 25 713.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 3 521.00 | 2 825.00 | |
250 Staff compensation | 19 314.00 | 6 509.00 | 19 314.00 | |
252 Social security contributions | 1 275.00 | 1 340.00 | 1 275.00 | |
254 Depreciation and amortization | 4 271.00 | 4 344.00 | 4 271.00 | |
262 Other expenses | 1 039.00 | 19.00 | 1 039.00 | |
264 Total operating expenses | 64 662.00 | 56 127.00 | 64 662.00 | |
270 Operating profit | 5 207.00 | -7 554.00 | 5 207.00 | |
280 Financial income | 34.00 | 21.00 | 34.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 2.00 | |||
306 Income tax's | -231.00 | -231.00 | ||
310 Profit or loss | 5 472.00 | -1 535.00 | 5 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 092.00 | 122 092.00 | ||
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