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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : A.B.C. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A.B.C. INVESTISSEMENTS |
| Siren | 438644726 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2896 |
| Management number | 2001B00298 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 231.00 | 62 231.00 | 62 231.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 246.00 | 62 246.00 | 62 246.00 | |
072 Receivables – Other | 146 249.00 | 146 249.00 | 146 249.00 | |
080 Sellable securities | 262.00 | 262.00 | 262.00 | |
084 Cash | 14 547.00 | 14 547.00 | 14 547.00 | |
096 Total Current Assets + Prepaid Expenses | 161 058.00 | 161 058.00 | 161 058.00 | |
110 Total Assets | 223 304.00 | 223 304.00 | 223 304.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 007.00 | |||
136 Profit for the Year | 79 821.00 | |||
142 Total Equity - Total I | 208 628.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
172 Other debts | 11 130.00 | |||
176 Total debts | 14 675.00 | |||
180 Liabilities Total | 223 304.00 | |||
199 Of which current accounts of debit partners | 101 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 762.00 | 153 762.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 153 789.00 | 153 789.00 | ||
242 Other external expenses | 13 211.00 | 13 211.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 3 035.00 | ||
250 Staff compensation | 18 457.00 | 18 457.00 | ||
252 Social security contributions | 4 154.00 | 4 154.00 | ||
254 Depreciation and amortization | 3 108.00 | 3 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 968.00 | 41 968.00 | ||
270 Operating profit | 111 821.00 | 111 821.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 21 746.00 | 21 746.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 23 388.00 | 23 388.00 | ||
306 Income tax's | 29 813.00 | 29 813.00 | ||
310 Profit or loss | 79 821.00 | 79 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 218.00 | 101 218.00 | ||
494 Total Fixed Assets (Decreases) | 38 972.00 | 38 972.00 | ||
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