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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ABM GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ABM GOLF |
| Siren | 521619437 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011107 |
| Management number | 2010B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 GIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 892 897.00 | 892 897.00 | 892 897.00 | |
044 Total Fixed Assets | 892 897.00 | 892 897.00 | 892 897.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 895 466.00 | 895 466.00 | 895 466.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 2 572.00 | |||
132 Other Reserves | 33 373.00 | |||
136 Profit for the Year | -8 450.00 | |||
142 Total Equity - Total I | 417 495.00 | |||
156 Loans and similar debts | 68 053.00 | |||
166 Suppliers and related accounts | 7 458.00 | |||
172 Other debts | 402 459.00 | |||
176 Total debts | 477 970.00 | |||
180 Liabilities Total | 895 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | 66 000.00 | |
230 Other income | 2 453.00 | 2 428.00 | 2 453.00 | |
232 Total operating income excluding VAT | 68 453.00 | 68 428.00 | 68 453.00 | |
242 Other external expenses | 15 589.00 | 7 207.00 | 15 589.00 | |
244 Taxes, duties and similar payments | 1 048.00 | 742.00 | 1 048.00 | |
250 Staff compensation | 38 453.00 | 38 427.00 | 38 453.00 | |
252 Social security contributions | 19 672.00 | 17 374.00 | 19 672.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 763.00 | 63 751.00 | 74 763.00 | |
270 Operating profit | -6 310.00 | 4 677.00 | -6 310.00 | |
294 Financial expenses | 2 140.00 | 4 226.00 | 2 140.00 | |
306 Income tax's | 68.00 | |||
310 Profit or loss | -8 450.00 | 383.00 | -8 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 62 909.00 | 62 909.00 | ||
490 Total Fixed Assets (Gross Value) | 955 807.00 | 955 807.00 | ||
494 Total Fixed Assets (Decreases) | 62 909.00 | 62 909.00 | ||
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