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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AB COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AB COM |
| Siren | 429839129 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5612 |
| Management number | 2000B50089 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
014 Intangible Assets - Other | 2 343.00 | 2 343.00 | 2 343.00 | |
028 Tangible Assets | 7 107.00 | 5 557.00 | 1 550.00 | 7 107.00 |
040 Financial Assets | 5 948.00 | 5 948.00 | 5 948.00 | |
044 Total Fixed Assets | 44 364.00 | 7 900.00 | 36 464.00 | 44 364.00 |
050 Raw materials, supplies, in progress | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 17 953.00 | 17 953.00 | 17 953.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 20 277.00 | 20 277.00 | 20 277.00 | |
110 Total Assets | 64 641.00 | 7 900.00 | 56 741.00 | 64 641.00 |
120 Share or Individual Capital | 7 493.00 | |||
134 Retained Earnings | -130 647.00 | |||
136 Profit for the Year | 1 806.00 | |||
142 Total Equity - Total I | -121 348.00 | |||
156 Loans and similar debts | -1 740.00 | |||
166 Suppliers and related accounts | 53 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 294.00 | |||
172 Other debts | 126 559.00 | |||
176 Total debts | 178 089.00 | |||
180 Liabilities Total | 56 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 167.00 | 53 167.00 | ||
218 Production of services sold - France | 17 574.00 | 17 574.00 | ||
232 Total operating income excluding VAT | 70 741.00 | 70 741.00 | ||
234 Purchases of goods (including customs duties) | 53 562.00 | 53 562.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | 1 591.00 | ||
242 Other external expenses | 11 416.00 | 11 416.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 68 616.00 | 68 616.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 806.00 | 1 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 364.00 | 44 364.00 | ||
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