Grow your business safely with A B 2 C
All the information you need about A B 2 C to develop and secure your business in France
A
HOME >
CORPORATES
>
A B 2 C >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : A B 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | A B 2 C |
| Siren | 489118398 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1984 |
| Management number | 2006B50161 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 599.00 | 13 584.00 | 5 014.00 | 18 599.00 |
AT Other tangible assets | 68 322.00 | 45 419.00 | 22 903.00 | 68 322.00 |
BH Other financial assets | 19 054.00 | 19 054.00 | 19 054.00 | |
BJ TOTAL (I) | 105 975.00 | 59 003.00 | 46 972.00 | 105 975.00 |
BL Raw materials, supplies | 6 036.00 | 6 036.00 | 6 036.00 | |
BZ Other receivables | 1 978.00 | 1 978.00 | 1 978.00 | |
CF Cash and cash equivalents | 181 826.00 | 181 826.00 | 181 826.00 | |
CH Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
CJ TOTAL (II) | 206 808.00 | 206 808.00 | 206 808.00 | |
CO Grand total (0 to V) | 312 782.00 | 59 003.00 | 253 780.00 | 312 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
224 Capitalized production | 5 402.00 | 5 593.00 | 5 402.00 | |
230 Other income | 1 485.00 | 1 186.00 | 1 485.00 | |
232 Total operating income excluding VAT | 500 086.00 | 528 797.00 | 500 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 943.00 | 123 712.00 | 119 943.00 | |
240 Inventory changes (raw materials and supplies) | -888.00 | 460.00 | -888.00 | |
244 Taxes, duties and similar payments | 16 802.00 | 16 203.00 | 16 802.00 | |
250 Staff compensation | 128 107.00 | 142 181.00 | 128 107.00 | |
252 Social security contributions | 53 835.00 | 57 589.00 | 53 835.00 | |
262 Other expenses | 41 132.00 | 41 000.00 | 41 132.00 | |
264 Total operating expenses | 250 848.00 | 268 565.00 | 250 848.00 | |
270 Operating profit | 26 712.00 | 30 681.00 | 26 712.00 | |
280 Financial income | 370.00 | 348.00 | 370.00 | |
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 35.00 | 269.00 | 35.00 | |
306 Income tax's | 3 139.00 | 3 190.00 | 3 139.00 | |
310 Profit or loss | 23 857.00 | 27 570.00 | 23 857.00 | |
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 25 639.00 | 25 639.00 | 25 639.00 | |
DH Retained earnings | 102 703.00 | 75 133.00 | 102 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 857.00 | 27 570.00 | 23 857.00 | |
DL TOTAL (I) | 156 048.00 | 132 192.00 | 156 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 644.00 | 63 577.00 | 47 644.00 | |
DX Trade payables and related accounts | 15 368.00 | 18 383.00 | 15 368.00 | |
EC TOTAL (IV) | 97 731.00 | 125 314.00 | 97 731.00 | |
EE Grand total (I to V) | 253 780.00 | 257 505.00 | 253 780.00 | |
all companies in France
Complete and comprehensive database.
