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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ABC@TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ABC@TOITURE |
| Siren | 528878523 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9397 |
| Management number | 2010B02476 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 831.00 | 11 677.00 | 1 154.00 | 12 831.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 12 981.00 | 11 677.00 | 1 304.00 | 12 981.00 |
068 Receivables – Trade and related accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 41 888.00 | 41 888.00 | 41 888.00 | |
092 Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 49 392.00 | 49 392.00 | 49 392.00 | |
110 Total Assets | 62 373.00 | 11 677.00 | 50 696.00 | 62 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 697.00 | |||
136 Profit for the Year | 16 985.00 | |||
142 Total Equity - Total I | 17 588.00 | |||
166 Suppliers and related accounts | 5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 595.00 | |||
172 Other debts | 27 728.00 | |||
176 Total debts | 33 109.00 | |||
180 Liabilities Total | 50 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 303.00 | 150 487.00 | 152 303.00 | |
230 Other income | 2 850.00 | 27.00 | 2 850.00 | |
232 Total operating income excluding VAT | 155 153.00 | 150 514.00 | 155 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 250.00 | 31 618.00 | 36 250.00 | |
242 Other external expenses | 40 053.00 | 46 593.00 | 40 053.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 4 985.00 | 5 278.00 | 4 985.00 | |
250 Staff compensation | 38 100.00 | 38 093.00 | 38 100.00 | |
252 Social security contributions | 15 910.00 | 20 176.00 | 15 910.00 | |
254 Depreciation and amortization | 1 499.00 | 3 750.00 | 1 499.00 | |
256 Provisions | 1 521.00 | |||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 136 800.00 | 147 031.00 | 136 800.00 | |
270 Operating profit | 18 353.00 | 3 484.00 | 18 353.00 | |
290 Exceptional income | 18 699.00 | |||
294 Financial expenses | 26.00 | 11.00 | 26.00 | |
300 Exceptional expenses | 1 729.00 | 5 962.00 | 1 729.00 | |
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 16 985.00 | 16 210.00 | 16 985.00 | |
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