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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL A.B.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL A.B.M.I. |
| Siren | 438712069 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010930 |
| Management number | 2001B00717 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 031.00 | 6 031.00 | 6 031.00 | |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 19 831.00 | 6 031.00 | 13 800.00 | 19 831.00 |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 83 134.00 | 83 134.00 | 83 134.00 | |
096 Total Current Assets + Prepaid Expenses | 85 281.00 | 85 281.00 | 85 281.00 | |
110 Total Assets | 105 112.00 | 6 031.00 | 99 081.00 | 105 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 856.00 | |||
132 Other Reserves | 13 992.00 | |||
134 Retained Earnings | -50 839.00 | |||
136 Profit for the Year | 100 729.00 | |||
142 Total Equity - Total I | 74 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 881.00 | |||
172 Other debts | 24 343.00 | |||
176 Total debts | 24 343.00 | |||
180 Liabilities Total | 99 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 823.00 | 2 823.00 | ||
232 Total operating income excluding VAT | 2 823.00 | 2 823.00 | ||
242 Other external expenses | 4 575.00 | 4 575.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 3 636.00 | 3 636.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 8 211.00 | 8 211.00 | ||
270 Operating profit | -5 389.00 | -5 389.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 225 305.00 | 225 305.00 | ||
294 Financial expenses | 5 447.00 | 5 447.00 | ||
300 Exceptional expenses | 99 387.00 | 99 387.00 | ||
306 Income tax's | 14 462.00 | 14 462.00 | ||
310 Profit or loss | 100 729.00 | 100 729.00 | ||
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