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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ABM COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ABM COMPAGNIE |
| Siren | 392831814 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2947 |
| Management number | 1993B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 460.00 | 1 260.00 | 200.00 | 1 460.00 |
044 Total Fixed Assets | 1 460.00 | 1 260.00 | 200.00 | 1 460.00 |
060 Merchandise inventory | 8 072.00 | 8 072.00 | 8 072.00 | |
068 Receivables – Trade and related accounts | 13 027.00 | 13 027.00 | 13 027.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
096 Total Current Assets + Prepaid Expenses | 32 112.00 | 32 112.00 | 32 112.00 | |
110 Total Assets | 33 572.00 | 1 260.00 | 32 312.00 | 33 572.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 990.00 | |||
134 Retained Earnings | 16 011.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 25 354.00 | |||
154 Provisions for risks and charges - Total II | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 232.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 4 288.00 | |||
180 Liabilities Total | 32 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 520.00 | 13 520.00 | ||
210 Sales of goods - France | 53 947.00 | 53 947.00 | ||
217 Production of services sold - Export | 14 042.00 | 14 042.00 | ||
218 Production of services sold - France | 14 042.00 | 14 042.00 | ||
232 Total operating income excluding VAT | 67 989.00 | 67 989.00 | ||
234 Purchases of goods (including customs duties) | 47 322.00 | 47 322.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
242 Other external expenses | 17 853.00 | 17 853.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 67 795.00 | 67 795.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
294 Financial expenses | 1 225.00 | 1 225.00 | ||
310 Profit or loss | -1 031.00 | -1 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 460.00 | 1 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 285.00 | 10 285.00 | ||
378 Amount of deductible VAT on goods and services | 8 174.00 | 8 174.00 | ||
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