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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ABRIMAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | ABRIMAT CONCEPT |
| Siren | 799886940 |
| Closing | 2014-12-31 |
| Registry code | 7606 |
| Registration number | 1124 |
| Management number | 2014B00062 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 837.00 | 2 079.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 837.00 | 2 079.00 | 2 917.00 |
064 Advances and down payments on orders | 3 189.00 | 3 189.00 | 3 189.00 | |
068 Receivables – Trade and related accounts | 2 319.00 | 2 319.00 | 2 319.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 12 965.00 | 12 965.00 | 12 965.00 | |
096 Total Current Assets + Prepaid Expenses | 16 338.00 | 16 338.00 | 16 338.00 | |
110 Total Assets | 19 254.00 | 837.00 | 18 417.00 | 19 254.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 830.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 3 480.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 434.00 | |||
172 Other debts | 14 384.00 | |||
176 Total debts | 14 937.00 | |||
180 Liabilities Total | 18 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 391.00 | 26 391.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 393.00 | 26 393.00 | ||
242 Other external expenses | 16 820.00 | 16 820.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 24 065.00 | 24 065.00 | ||
270 Operating profit | 2 328.00 | 2 328.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
374 Amount of VAT collected | 2 614.00 | 2 614.00 | ||
378 Amount of deductible VAT on goods and services | 3 033.00 | 3 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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