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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ABAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ABAX |
| Siren | 519108500 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7711 |
| Management number | 2009B01322 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 048.00 | 13 603.00 | 444.00 | 14 048.00 |
040 Financial Assets | 16 000.00 | 14 000.00 | 2 000.00 | 16 000.00 |
044 Total Fixed Assets | 30 048.00 | 27 603.00 | 2 444.00 | 30 048.00 |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
080 Sellable securities | 69 614.00 | 69 614.00 | 69 614.00 | |
084 Cash | 23 314.00 | 23 314.00 | 23 314.00 | |
092 Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 96 233.00 | 96 233.00 | 96 233.00 | |
110 Total Assets | 126 281.00 | 27 603.00 | 98 678.00 | 126 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 682.00 | |||
134 Retained Earnings | 28 236.00 | |||
136 Profit for the Year | 27 180.00 | |||
142 Total Equity - Total I | 94 099.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 4 578.00 | |||
180 Liabilities Total | 98 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 203.00 | 99 203.00 | ||
230 Other income | 4 275.00 | 4 275.00 | ||
232 Total operating income excluding VAT | 103 478.00 | 103 478.00 | ||
242 Other external expenses | 10 083.00 | 10 083.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 4 995.00 | 4 995.00 | ||
250 Staff compensation | 41 909.00 | 41 909.00 | ||
252 Social security contributions | 15 774.00 | 15 774.00 | ||
254 Depreciation and amortization | 2 809.00 | 2 809.00 | ||
264 Total operating expenses | 75 571.00 | 75 571.00 | ||
270 Operating profit | 27 906.00 | 27 906.00 | ||
280 Financial income | 856.00 | 856.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 27 180.00 | 27 180.00 | ||
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