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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AB DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | AB DIAGNOSTIC |
| Siren | 537858813 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 2702 |
| Management number | 2011B01998 |
| Activity code | 7120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 LA TRETOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 078.00 | 1 950.00 | 1 128.00 | 3 078.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 3 448.00 | 1 950.00 | 1 498.00 | 3 448.00 |
068 Receivables – Trade and related accounts | 29 240.00 | 29 240.00 | 29 240.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 30 114.00 | 30 114.00 | 30 114.00 | |
110 Total Assets | 33 562.00 | 1 950.00 | 31 612.00 | 33 562.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 129.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 9 823.00 | |||
156 Loans and similar debts | 1 087.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 17 816.00 | |||
176 Total debts | 21 789.00 | |||
180 Liabilities Total | 31 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 794.00 | 125 794.00 | ||
222 Inventory production | -7 175.00 | -7 175.00 | ||
230 Other income | 3 385.00 | 3 385.00 | ||
232 Total operating income excluding VAT | 122 003.00 | 122 003.00 | ||
242 Other external expenses | 68 670.00 | 68 670.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 35 100.00 | 35 100.00 | ||
252 Social security contributions | 14 475.00 | 14 475.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 120 184.00 | 120 184.00 | ||
270 Operating profit | 1 819.00 | 1 819.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 748.00 | 2 748.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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