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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ABSOLUNOVATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUNOVATIS |
| Siren | 504936329 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7924 |
| Management number | 2008B01315 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 060.00 | 28 060.00 | 28 060.00 | |
028 Tangible Assets | 151 505.00 | 77 032.00 | 74 473.00 | 151 505.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 180 285.00 | 105 092.00 | 75 193.00 | 180 285.00 |
060 Merchandise inventory | 3 260.00 | 3 260.00 | 3 260.00 | |
068 Receivables – Trade and related accounts | 80 219.00 | 10 372.00 | 69 847.00 | 80 219.00 |
072 Receivables – Other | 9 482.00 | 9 482.00 | 9 482.00 | |
084 Cash | 93 647.00 | 93 647.00 | 93 647.00 | |
088 Cash | 31.00 | |||
096 Total Current Assets + Prepaid Expenses | 186 640.00 | 10 372.00 | 176 268.00 | 186 640.00 |
110 Total Assets | 366 924.00 | 115 464.00 | 251 460.00 | 366 924.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 59 629.00 | |||
136 Profit for the Year | 23 401.00 | |||
142 Total Equity - Total I | 99 529.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 6 559.00 | |||
166 Suppliers and related accounts | 34 194.00 | |||
172 Other debts | 101 177.00 | |||
176 Total debts | 141 931.00 | |||
180 Liabilities Total | 251 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 024.00 | 466 582.00 | 407 024.00 | |
230 Other income | 31 001.00 | 169.00 | 31 001.00 | |
232 Total operating income excluding VAT | 438 025.00 | 466 751.00 | 438 025.00 | |
234 Purchases of goods (including customs duties) | 73 186.00 | 81 665.00 | 73 186.00 | |
236 Inventory change (goods) | -680.00 | -680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 397.00 | 91 529.00 | 71 397.00 | |
240 Inventory changes (raw materials and supplies) | 5 100.00 | |||
242 Other external expenses | 123 693.00 | 129 964.00 | 123 693.00 | |
244 Taxes, duties and similar payments | 2 674.00 | 2 781.00 | 2 674.00 | |
250 Staff compensation | 82 558.00 | 76 536.00 | 82 558.00 | |
252 Social security contributions | 37 074.00 | 34 285.00 | 37 074.00 | |
254 Depreciation and amortization | 21 417.00 | 17 877.00 | 21 417.00 | |
256 Provisions | 12 038.00 | |||
262 Other expenses | -8.00 | 163.00 | -8.00 | |
264 Total operating expenses | 411 311.00 | 451 938.00 | 411 311.00 | |
270 Operating profit | 26 714.00 | 14 813.00 | 26 714.00 | |
280 Financial income | 1 204.00 | 1 980.00 | 1 204.00 | |
290 Exceptional income | 9 320.00 | |||
294 Financial expenses | 186.00 | 144.00 | 186.00 | |
300 Exceptional expenses | 378.00 | 644.00 | 378.00 | |
306 Income tax's | 3 953.00 | 3 600.00 | 3 953.00 | |
310 Profit or loss | 23 401.00 | 21 725.00 | 23 401.00 | |
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