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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AB SOLUTIONS Ponto-Gare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AB SOLUTIONS Ponto-Gare |
| Siren | 499816684 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5605 |
| Management number | 2007B01470 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 301.00 | 23 639.00 | 4 662.00 | 28 301.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 28 901.00 | 23 639.00 | 5 262.00 | 28 901.00 |
060 Merchandise inventory | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 4 924.00 | 4 924.00 | 4 924.00 | |
110 Total Assets | 33 824.00 | 23 639.00 | 10 186.00 | 33 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -53 676.00 | |||
136 Profit for the Year | 6 979.00 | |||
142 Total Equity - Total I | -38 697.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 091.00 | |||
172 Other debts | 46 343.00 | |||
176 Total debts | 48 882.00 | |||
180 Liabilities Total | 10 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 997.00 | 42 176.00 | 35 997.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 36 004.00 | 42 177.00 | 36 004.00 | |
234 Purchases of goods (including customs duties) | 6 700.00 | 10 669.00 | 6 700.00 | |
236 Inventory change (goods) | 2 850.00 | -280.00 | 2 850.00 | |
242 Other external expenses | 15 128.00 | 11 316.00 | 15 128.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 1 835.00 | 2 067.00 | |
250 Staff compensation | 221.00 | 11 541.00 | 221.00 | |
252 Social security contributions | 366.00 | 4 860.00 | 366.00 | |
254 Depreciation and amortization | 1 693.00 | 1 693.00 | 1 693.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 025.00 | 41 635.00 | 29 025.00 | |
270 Operating profit | 6 980.00 | 542.00 | 6 980.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 140.00 | |||
310 Profit or loss | 6 979.00 | 401.00 | 6 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 901.00 | 28 901.00 | ||
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