Grow your business safely with A.BO
All the information you need about A.BO to develop and secure your business in France
A
HOME >
CORPORATES
>
A.BO >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : A.BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | A.BO |
| Siren | 530410000 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008231 |
| Management number | 2011B00353 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 028.00 | 2 028.00 | 2 028.00 | |
028 Tangible Assets | 2 060.00 | 987.00 | 1 072.00 | 2 060.00 |
044 Total Fixed Assets | 4 087.00 | 3 015.00 | 1 072.00 | 4 087.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 54 971.00 | 54 971.00 | 54 971.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 65 171.00 | 65 171.00 | 65 171.00 | |
110 Total Assets | 69 258.00 | 3 015.00 | 66 243.00 | 69 258.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 662.00 | |||
136 Profit for the Year | 38 274.00 | |||
142 Total Equity - Total I | 48 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 17 908.00 | |||
176 Total debts | 17 908.00 | |||
180 Liabilities Total | 66 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 497.00 | 109 497.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 109 535.00 | 109 535.00 | ||
242 Other external expenses | 20 681.00 | 20 681.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 62 608.00 | 62 608.00 | ||
270 Operating profit | 46 927.00 | 46 927.00 | ||
306 Income tax's | 8 653.00 | 8 653.00 | ||
310 Profit or loss | 38 274.00 | 38 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 3 368.00 | 3 368.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
all companies in France
Complete and comprehensive database.
