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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AB SERVICES |
| Siren | 812808269 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5360 |
| Management number | 2015B00470 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 495.00 | 15 822.00 | 61 673.00 | 77 495.00 |
040 Financial Assets | 11 492.00 | 11 492.00 | 11 492.00 | |
044 Total Fixed Assets | 88 988.00 | 15 822.00 | 73 166.00 | 88 988.00 |
060 Merchandise inventory | 17 389.00 | 17 389.00 | 17 389.00 | |
068 Receivables – Trade and related accounts | 7 119.00 | 7 119.00 | 7 119.00 | |
072 Receivables – Other | 18 059.00 | 18 059.00 | 18 059.00 | |
084 Cash | 21 856.00 | 21 856.00 | 21 856.00 | |
092 Prepaid expenses | 6 380.00 | 6 380.00 | 6 380.00 | |
096 Total Current Assets + Prepaid Expenses | 70 804.00 | 70 804.00 | 70 804.00 | |
110 Total Assets | 159 791.00 | 15 822.00 | 143 969.00 | 159 791.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -48 878.00 | |||
142 Total Equity - Total I | -45 878.00 | |||
156 Loans and similar debts | 82 626.00 | |||
166 Suppliers and related accounts | 85 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 21 335.00 | |||
176 Total debts | 189 847.00 | |||
180 Liabilities Total | 143 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 058.00 | 294 058.00 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
226 Operating subsidies received | 37 114.00 | 37 114.00 | ||
230 Other income | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 338 650.00 | 338 650.00 | ||
234 Purchases of goods (including customs duties) | 179 254.00 | 179 254.00 | ||
236 Inventory change (goods) | -17 389.00 | -17 389.00 | ||
242 Other external expenses | 126 493.00 | 126 493.00 | ||
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 3 502.00 | 3 502.00 | ||
250 Staff compensation | 60 215.00 | 60 215.00 | ||
252 Social security contributions | 16 940.00 | 16 940.00 | ||
254 Depreciation and amortization | 15 822.00 | 15 822.00 | ||
259 (including tax provisions for foreign business establishments) | -3.00 | -3.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 384 833.00 | 384 833.00 | ||
270 Operating profit | -46 183.00 | -46 183.00 | ||
294 Financial expenses | 2 695.00 | 2 695.00 | ||
310 Profit or loss | -48 878.00 | -48 878.00 | ||
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