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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ABAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | ABAD |
| Siren | 533699674 |
| Closing | 2016-06-30 |
| Registry code | 9742 |
| Registration number | 340 |
| Management number | 2011B00699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 490.00 | 3 073.00 | 19 417.00 | 22 490.00 |
044 Total Fixed Assets | 22 490.00 | 3 073.00 | 19 417.00 | 22 490.00 |
068 Receivables – Trade and related accounts | 10 758.00 | 10 758.00 | 10 758.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 47 536.00 | 47 536.00 | 47 536.00 | |
092 Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 61 517.00 | 61 517.00 | 61 517.00 | |
110 Total Assets | 84 007.00 | 3 073.00 | 80 934.00 | 84 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 257.00 | |||
136 Profit for the Year | 12 644.00 | |||
142 Total Equity - Total I | 36 001.00 | |||
156 Loans and similar debts | 13 010.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 008.00 | |||
172 Other debts | 31 540.00 | |||
176 Total debts | 44 933.00 | |||
180 Liabilities Total | 80 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 410.00 | 75 410.00 | ||
226 Operating subsidies received | 1 461.00 | 1 461.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 77 235.00 | 77 235.00 | ||
242 Other external expenses | 20 426.00 | 20 426.00 | ||
243 (including business tax) | -1 691.00 | -1 691.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 445.00 | 31 445.00 | ||
252 Social security contributions | 8 596.00 | 8 596.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 63 450.00 | 63 450.00 | ||
270 Operating profit | 13 784.00 | 13 784.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 12 644.00 | 12 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 524.00 | 17 524.00 | ||
490 Total Fixed Assets (Gross Value) | 4 967.00 | 4 967.00 | ||
492 Total Fixed Assets (Increases) | 17 524.00 | 17 524.00 | ||
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