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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL AB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AB PROMOTION |
| Siren | 790993844 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1476 |
| Management number | 2013B00096 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 290.00 | 783.00 | 4 507.00 | 5 290.00 |
028 Tangible Assets | 17 530.00 | 4 725.00 | 12 805.00 | 17 530.00 |
040 Financial Assets | 10 999.00 | 10 999.00 | 10 999.00 | |
044 Total Fixed Assets | 33 819.00 | 5 507.00 | 28 312.00 | 33 819.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 067.00 | 50 067.00 | 50 067.00 | |
084 Cash | 112 218.00 | 112 218.00 | 112 218.00 | |
096 Total Current Assets + Prepaid Expenses | 166 285.00 | 166 285.00 | 166 285.00 | |
110 Total Assets | 200 104.00 | 5 507.00 | 194 597.00 | 200 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 400.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 68 896.00 | |||
142 Total Equity - Total I | 183 392.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 11 205.00 | |||
180 Liabilities Total | 194 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 000.00 | |||
218 Production of services sold - France | 154 167.00 | 48 333.00 | 154 167.00 | |
230 Other income | 3 414.00 | 5 694.00 | 3 414.00 | |
232 Total operating income excluding VAT | 157 581.00 | 212 027.00 | 157 581.00 | |
240 Inventory changes (raw materials and supplies) | 132 676.00 | |||
242 Other external expenses | 59 201.00 | 5 209.00 | 59 201.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 1 209.00 | 615.00 | |
254 Depreciation and amortization | 4 903.00 | 604.00 | 4 903.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 720.00 | 139 699.00 | 64 720.00 | |
270 Operating profit | 92 861.00 | 72 329.00 | 92 861.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 23 965.00 | 17 122.00 | 23 965.00 | |
310 Profit or loss | 68 896.00 | 55 202.00 | 68 896.00 | |
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