Grow your business safely with SARL ABLINE
All the information you need about SARL ABLINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ABLINE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL ABLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL ABLINE |
| Siren | 509622528 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10756 |
| Management number | 2008B03122 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 329.00 | 1 758.00 | 571.00 | 2 329.00 |
028 Tangible Assets | 9 186.00 | 4 938.00 | 4 249.00 | 9 186.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 12 475.00 | 6 696.00 | 5 779.00 | 12 475.00 |
050 Raw materials, supplies, in progress | 3 025.00 | 3 025.00 | 3 025.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 14 421.00 | 14 421.00 | 14 421.00 | |
084 Cash | 16 370.00 | 16 370.00 | 16 370.00 | |
088 Cash | 7.00 | |||
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 37 883.00 | 37 883.00 | 37 883.00 | |
110 Total Assets | 50 358.00 | 6 696.00 | 43 662.00 | 50 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 079.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 38 337.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
172 Other debts | 3 517.00 | |||
176 Total debts | 5 325.00 | |||
180 Liabilities Total | 43 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
218 Production of services sold - France | 86 598.00 | 100 904.00 | 86 598.00 | |
224 Capitalized production | 2 226.00 | 2 226.00 | ||
230 Other income | 377.00 | 9.00 | 377.00 | |
232 Total operating income excluding VAT | 89 202.00 | 100 918.00 | 89 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 563.00 | 5 930.00 | 7 563.00 | |
240 Inventory changes (raw materials and supplies) | 455.00 | 410.00 | 455.00 | |
242 Other external expenses | 30 717.00 | 22 488.00 | 30 717.00 | |
244 Taxes, duties and similar payments | 5 912.00 | 5 664.00 | 5 912.00 | |
250 Staff compensation | 30 400.00 | 35 000.00 | 30 400.00 | |
252 Social security contributions | 18 069.00 | 21 253.00 | 18 069.00 | |
254 Depreciation and amortization | 1 947.00 | 2 118.00 | 1 947.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 95 064.00 | 92 864.00 | 95 064.00 | |
270 Operating profit | -5 862.00 | 8 054.00 | -5 862.00 | |
290 Exceptional income | 13 835.00 | 530.00 | 13 835.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 6 198.00 | 627.00 | 6 198.00 | |
306 Income tax's | 317.00 | 1 309.00 | 317.00 | |
310 Profit or loss | 1 458.00 | 6 629.00 | 1 458.00 | |
all companies in France
Complete and comprehensive database.
