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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AB DESIGN LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AB DESIGN LAB |
| Siren | 750126633 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8608 |
| Management number | 2012B00747 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
068 Receivables – Trade and related accounts | 34 656.00 | 34 656.00 | 34 656.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 37 575.00 | 37 575.00 | 37 575.00 | |
110 Total Assets | 40 992.00 | 3 417.00 | 37 575.00 | 40 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -563.00 | |||
136 Profit for the Year | 24 619.00 | |||
142 Total Equity - Total I | 26 056.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 11 519.00 | |||
176 Total debts | 11 519.00 | |||
180 Liabilities Total | 37 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 820.00 | 22 492.00 | 52 820.00 | |
226 Operating subsidies received | 7 450.00 | 7 450.00 | 7 450.00 | |
232 Total operating income excluding VAT | 60 270.00 | 29 942.00 | 60 270.00 | |
242 Other external expenses | 27 963.00 | 11 757.00 | 27 963.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 417.00 | 310.00 | 417.00 | |
252 Social security contributions | 2 999.00 | 3 200.00 | 2 999.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 31 386.00 | 15 267.00 | 31 386.00 | |
270 Operating profit | 28 884.00 | 14 675.00 | 28 884.00 | |
300 Exceptional expenses | 3.00 | 12.00 | 3.00 | |
306 Income tax's | 4 262.00 | 4 262.00 | ||
310 Profit or loss | 24 619.00 | 14 663.00 | 24 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 788.00 | 4 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 446.00 | 1 446.00 | ||
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