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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AB |
| Siren | 502218860 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16473 |
| Management number | 2008B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 002.00 | 21 852.00 | 19 002.00 | |
044 Total Fixed Assets | 19 002.00 | 21 852.00 | 19 002.00 | |
060 Merchandise inventory | 5 668.00 | 5 668.00 | 5 668.00 | |
068 Receivables – Trade and related accounts | 5 047.00 | 5 047.00 | 5 047.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 5 562.00 | 5 562.00 | 5 562.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 18 952.00 | 18 952.00 | 18 952.00 | |
110 Total Assets | 37 954.00 | 21 852.00 | 18 952.00 | 37 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 055.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
156 Loans and similar debts | 11 404.00 | |||
166 Suppliers and related accounts | 768.00 | |||
176 Total debts | 12 172.00 | |||
180 Liabilities Total | 13 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 392.00 | 109 392.00 | ||
232 Total operating income excluding VAT | 109 392.00 | 109 392.00 | ||
234 Purchases of goods (including customs duties) | 30 150.00 | 30 150.00 | ||
236 Inventory change (goods) | -2 139.00 | -2 139.00 | ||
242 Other external expenses | 26 239.00 | 26 239.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 48 414.00 | 48 414.00 | ||
252 Social security contributions | 7 115.00 | 7 115.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 112 032.00 | 112 032.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
290 Exceptional income | 2 355.00 | 2 355.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 002.00 | 19 002.00 | ||
494 Total Fixed Assets (Decreases) | 21 852.00 | 21 852.00 | ||
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