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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ABEILLES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ABEILLES SERVICES |
| Siren | 504770710 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 3173 |
| Management number | 2008B00572 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Urcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 866.00 | 9 866.00 | 9 866.00 | |
BJ TOTAL (I) | 9 866.00 | 9 866.00 | 9 866.00 | |
BX Customers and related accounts | 12 392.00 | 12 392.00 | 12 392.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 1 469.00 | 1 469.00 | 1 469.00 | |
CJ TOTAL (II) | 14 103.00 | 14 103.00 | 14 103.00 | |
CO Grand total (0 to V) | 23 969.00 | 9 866.00 | 14 103.00 | 23 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 510.00 | 510.00 | 510.00 | |
DH Retained earnings | 4 963.00 | 2 088.00 | 4 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 001.00 | 2 876.00 | 3 001.00 | |
DL TOTAL (I) | 13 574.00 | 10 574.00 | 13 574.00 | |
DY Tax and social security liabilities | 529.00 | 508.00 | 529.00 | |
EC TOTAL (IV) | 529.00 | 508.00 | 529.00 | |
EE Grand total (I to V) | 14 103.00 | 11 082.00 | 14 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 365.00 | 72 365.00 | 72 365.00 | |
FJ Net sales | 72 365.00 | 72 365.00 | 72 365.00 | |
FQ Other income | ||||
FR Total operating income (I) | 72 365.00 | |||
FW Other purchases and external expenses | 68 092.00 | |||
FX Taxes, duties, and similar payments | 732.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 68 835.00 | |||
GG - OPERATING RESULT (I - II) | 3 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 529.00 | 508.00 | 529.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 365.00 | 62 653.00 | 72 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 364.00 | 59 777.00 | 69 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 001.00 | 2 876.00 | 3 001.00 | |
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