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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AB OVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AB OVO |
| Siren | 389172149 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008048 |
| Management number | 1992B00895 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 SAINT-GERVASY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 338.00 | 12 231.00 | 1 107.00 | 13 338.00 |
044 Total Fixed Assets | 13 338.00 | 12 231.00 | 1 107.00 | 13 338.00 |
068 Receivables – Trade and related accounts | 9 967.00 | 9 967.00 | 9 967.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 6 931.00 | 6 931.00 | 6 931.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 17 613.00 | 17 613.00 | 17 613.00 | |
110 Total Assets | 30 951.00 | 12 231.00 | 18 720.00 | 30 951.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 183.00 | |||
136 Profit for the Year | -12 548.00 | |||
142 Total Equity - Total I | -3 677.00 | |||
166 Suppliers and related accounts | 13 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 8 830.00 | |||
176 Total debts | 22 397.00 | |||
180 Liabilities Total | 18 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 660.00 | 52 660.00 | ||
215 Production of goods sold - Export | 52 660.00 | 52 660.00 | ||
217 Production of services sold - Export | 528.00 | 528.00 | ||
218 Production of services sold - France | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 53 188.00 | 53 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 251.00 | 28 251.00 | ||
242 Other external expenses | 16 128.00 | 16 128.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 792.00 | 18 792.00 | ||
252 Social security contributions | 1 945.00 | 1 945.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 67 556.00 | 67 556.00 | ||
270 Operating profit | -14 368.00 | -14 368.00 | ||
290 Exceptional income | 1 862.00 | 1 862.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -12 548.00 | -12 548.00 | ||
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