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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL ABED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ABED |
| Siren | 803350982 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12032 |
| Management number | 2014B03069 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 250.00 | 5 833.00 | 4 417.00 | 10 250.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 10 430.00 | 5 833.00 | 4 597.00 | 10 430.00 |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 64 327.00 | 64 327.00 | 64 327.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 878.00 | 73 878.00 | 73 878.00 | |
110 Total Assets | 84 308.00 | 5 833.00 | 78 475.00 | 84 308.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 774.00 | |||
136 Profit for the Year | 23 895.00 | |||
142 Total Equity - Total I | 55 169.00 | |||
166 Suppliers and related accounts | 3 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 19 349.00 | |||
176 Total debts | 23 307.00 | |||
180 Liabilities Total | 78 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 731.00 | 213 354.00 | 201 731.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 201 732.00 | 213 357.00 | 201 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 491.00 | 39 035.00 | 50 491.00 | |
242 Other external expenses | 70 113.00 | 98 446.00 | 70 113.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 639.00 | 1 125.00 | 639.00 | |
24B (including equipment leasing) | 2 754.00 | 2 754.00 | ||
250 Staff compensation | 36 811.00 | 31 005.00 | 36 811.00 | |
252 Social security contributions | 10 642.00 | 7 839.00 | 10 642.00 | |
254 Depreciation and amortization | 5 167.00 | 4 010.00 | 5 167.00 | |
262 Other expenses | -6.00 | 11.00 | -6.00 | |
264 Total operating expenses | 173 857.00 | 181 471.00 | 173 857.00 | |
270 Operating profit | 27 875.00 | 31 886.00 | 27 875.00 | |
290 Exceptional income | 3 927.00 | 3 927.00 | ||
300 Exceptional expenses | 3 825.00 | 1 051.00 | 3 825.00 | |
306 Income tax's | 4 081.00 | 4 561.00 | 4 081.00 | |
310 Profit or loss | 23 895.00 | 26 274.00 | 23 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 430.00 | 16 430.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 656.00 | 2 656.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 867.00 | 2 867.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 211.00 | 211.00 | ||
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