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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ABP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ABP FERMETURES |
| Siren | 791192297 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40938 |
| Management number | 2013B01534 |
| Activity code | 4332A |
| 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 | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 841.00 | 14 751.00 | 7 090.00 | 21 841.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 24 291.00 | 14 751.00 | 9 540.00 | 24 291.00 |
068 Receivables – Trade and related accounts | 14 938.00 | 14 938.00 | 14 938.00 | |
072 Receivables – Other | 13 630.00 | 13 630.00 | 13 630.00 | |
084 Cash | 8 519.00 | 8 519.00 | 8 519.00 | |
096 Total Current Assets + Prepaid Expenses | 37 087.00 | 37 087.00 | 37 087.00 | |
110 Total Assets | 61 378.00 | 14 751.00 | 46 627.00 | 61 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 25 277.00 | |||
142 Total Equity - Total I | 27 561.00 | |||
156 Loans and similar debts | 2 376.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
172 Other debts | 14 333.00 | |||
176 Total debts | 19 066.00 | |||
180 Liabilities Total | 46 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 092.00 | 150 092.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 150 098.00 | 150 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 67 992.00 | 67 992.00 | ||
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 28 394.00 | 28 394.00 | ||
252 Social security contributions | 12 318.00 | 12 318.00 | ||
254 Depreciation and amortization | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 114 138.00 | 114 138.00 | ||
270 Operating profit | 35 961.00 | 35 961.00 | ||
300 Exceptional expenses | 4 374.00 | 4 374.00 | ||
306 Income tax's | 6 310.00 | 6 310.00 | ||
310 Profit or loss | 25 277.00 | 25 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 24 211.00 | 24 211.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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