Grow your business safely with ABAK SAS
All the information you need about ABAK SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABAK SAS >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ABAK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ABAK SAS |
| Siren | 513340984 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028044 |
| Management number | 2012B01259 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 794.00 | 13 867.00 | 39 927.00 | 53 794.00 |
040 Financial Assets | 579 000.00 | 579 000.00 | 579 000.00 | |
044 Total Fixed Assets | 632 794.00 | 13 867.00 | 618 927.00 | 632 794.00 |
068 Receivables – Trade and related accounts | 30 525.00 | 30 525.00 | 30 525.00 | |
072 Receivables – Other | 170 448.00 | 170 448.00 | 170 448.00 | |
084 Cash | 134 192.00 | 134 192.00 | 134 192.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 335 596.00 | 335 596.00 | 335 596.00 | |
110 Total Assets | 968 390.00 | 13 867.00 | 954 523.00 | 968 390.00 |
120 Share or Individual Capital | 288 010.00 | |||
126 Legal Reserve | 28 801.00 | |||
132 Other Reserves | 415 722.00 | |||
136 Profit for the Year | 12 809.00 | |||
142 Total Equity - Total I | 745 343.00 | |||
156 Loans and similar debts | 27 826.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 999.00 | |||
172 Other debts | 176 931.00 | |||
176 Total debts | 209 181.00 | |||
180 Liabilities Total | 954 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 165.00 | 309 914.00 | 314 165.00 | |
232 Total operating income excluding VAT | 314 165.00 | 309 914.00 | 314 165.00 | |
242 Other external expenses | 5 696.00 | 8 707.00 | 5 696.00 | |
244 Taxes, duties and similar payments | 4 176.00 | 4 039.00 | 4 176.00 | |
250 Staff compensation | 205 714.00 | 203 033.00 | 205 714.00 | |
252 Social security contributions | 72 861.00 | 75 905.00 | 72 861.00 | |
254 Depreciation and amortization | 10 759.00 | 3 472.00 | 10 759.00 | |
264 Total operating expenses | 299 205.00 | 295 157.00 | 299 205.00 | |
270 Operating profit | 14 960.00 | 14 758.00 | 14 960.00 | |
280 Financial income | 3 917.00 | 4 237.00 | 3 917.00 | |
290 Exceptional income | 368.00 | 12 500.00 | 368.00 | |
294 Financial expenses | 2 786.00 | 2 435.00 | 2 786.00 | |
300 Exceptional expenses | 839.00 | |||
306 Income tax's | 3 650.00 | 4 809.00 | 3 650.00 | |
310 Profit or loss | 12 809.00 | 23 412.00 | 12 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 794.00 | 632 794.00 | ||
all companies in France
Complete and comprehensive database.
