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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ABKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ABKM |
| Siren | 425121811 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4966 |
| Management number | 1999B02114 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 18 377.00 | 16 456.00 | 1 921.00 | 18 377.00 |
040 Financial Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
044 Total Fixed Assets | 21 519.00 | 17 490.00 | 4 029.00 | 21 519.00 |
060 Merchandise inventory | 2 759.00 | 2 759.00 | 2 759.00 | |
068 Receivables – Trade and related accounts | 3 682.00 | 3 682.00 | 3 682.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
096 Total Current Assets + Prepaid Expenses | 15 523.00 | 15 523.00 | 15 523.00 | |
110 Total Assets | 37 042.00 | 17 490.00 | 19 552.00 | 37 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 307.00 | |||
136 Profit for the Year | -2 100.00 | |||
142 Total Equity - Total I | -4 023.00 | |||
166 Suppliers and related accounts | 7 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 15 740.00 | |||
176 Total debts | 23 575.00 | |||
180 Liabilities Total | 19 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 750.00 | 210 750.00 | ||
232 Total operating income excluding VAT | 210 750.00 | 210 750.00 | ||
234 Purchases of goods (including customs duties) | 97 434.00 | 97 434.00 | ||
236 Inventory change (goods) | -131.00 | -131.00 | ||
242 Other external expenses | 25 964.00 | 25 964.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 4 000.00 | 4 000.00 | ||
250 Staff compensation | 72 943.00 | 72 943.00 | ||
252 Social security contributions | 11 871.00 | 11 871.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 212 881.00 | 212 881.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | -29.00 | -29.00 | ||
310 Profit or loss | -2 100.00 | -2 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 519.00 | 21 519.00 | ||
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