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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ABOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ABOT |
| Siren | 410722664 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88816 |
| Management number | 1998B06662 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 4 398.00 | 4 410.00 | -12.00 | 4 398.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 18 219.00 | 4 410.00 | 13 809.00 | 18 219.00 |
060 Merchandise inventory | 20 858.00 | 20 858.00 | 20 858.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 23 298.00 | 23 298.00 | 23 298.00 | |
110 Total Assets | 41 517.00 | 4 410.00 | 37 107.00 | 41 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 206.00 | |||
134 Retained Earnings | -28 903.00 | |||
136 Profit for the Year | -7 918.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
156 Loans and similar debts | 11 788.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 975.00 | |||
172 Other debts | 15 760.00 | |||
176 Total debts | 29 336.00 | |||
180 Liabilities Total | 37 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 429.00 | 76 429.00 | ||
232 Total operating income excluding VAT | 76 429.00 | 76 429.00 | ||
234 Purchases of goods (including customs duties) | 30 709.00 | 30 709.00 | ||
236 Inventory change (goods) | -138.00 | -138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -112.00 | -112.00 | ||
242 Other external expenses | 20 273.00 | 20 273.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 28 528.00 | 28 528.00 | ||
252 Social security contributions | 5 031.00 | 5 031.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 83 771.00 | 83 771.00 | ||
270 Operating profit | -7 342.00 | -7 342.00 | ||
290 Exceptional income | 442.00 | 442.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 935.00 | 935.00 | ||
310 Profit or loss | -7 918.00 | -7 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 219.00 | 16 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 286.00 | 15 286.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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