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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LES ABBESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2019-04-24 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-09-27 | Public | 2016-03-31 | Simplified |
| Name | LES ABBESSES |
| Siren | 812086577 |
| Closing | 2016-03-31 |
| Registry code | 8801 |
| Registration number | 4746 |
| Management number | 2015B00368 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 Plombières-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 269.00 | 106.00 | 21 163.00 | 21 269.00 |
028 Tangible Assets | 24 817.00 | 2 170.00 | 22 647.00 | 24 817.00 |
044 Total Fixed Assets | 46 086.00 | 2 276.00 | 43 810.00 | 46 086.00 |
050 Raw materials, supplies, in progress | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 12 237.00 | 12 237.00 | 12 237.00 | |
096 Total Current Assets + Prepaid Expenses | 18 186.00 | 18 186.00 | 18 186.00 | |
110 Total Assets | 64 272.00 | 2 276.00 | 61 996.00 | 64 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 18 959.00 | |||
142 Total Equity - Total I | 26 959.00 | |||
156 Loans and similar debts | 2 177.00 | |||
166 Suppliers and related accounts | 11 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 21 208.00 | |||
176 Total debts | 35 037.00 | |||
180 Liabilities Total | 61 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 118.00 | 195 118.00 | ||
232 Total operating income excluding VAT | 195 118.00 | 195 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 738.00 | 54 738.00 | ||
240 Inventory changes (raw materials and supplies) | -981.00 | -981.00 | ||
242 Other external expenses | 36 130.00 | 36 130.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 69 928.00 | 69 928.00 | ||
252 Social security contributions | 10 456.00 | 10 456.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 237.00 | 173 237.00 | ||
270 Operating profit | 21 881.00 | 21 881.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 812.00 | 2 812.00 | ||
310 Profit or loss | 18 959.00 | 18 959.00 | ||
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