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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : AB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AB2E |
| Siren | 489544395 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004305 |
| Management number | 2006B00193 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 2 160.00 | 2 160.00 | |
028 Tangible Assets | 65 894.00 | 38 649.00 | 27 245.00 | 65 894.00 |
044 Total Fixed Assets | 68 054.00 | 40 809.00 | 27 245.00 | 68 054.00 |
060 Merchandise inventory | 1 274.00 | 1 274.00 | 1 274.00 | |
068 Receivables – Trade and related accounts | 89 477.00 | 89 477.00 | 89 477.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 13 870.00 | 13 870.00 | 13 870.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 106 091.00 | 106 091.00 | 106 091.00 | |
110 Total Assets | 174 146.00 | 40 809.00 | 133 337.00 | 174 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 476.00 | |||
136 Profit for the Year | 31 947.00 | |||
142 Total Equity - Total I | 59 923.00 | |||
156 Loans and similar debts | 797.00 | |||
166 Suppliers and related accounts | 27 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 969.00 | |||
172 Other debts | 45 463.00 | |||
176 Total debts | 73 413.00 | |||
180 Liabilities Total | 133 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 683.00 | 11 683.00 | ||
210 Sales of goods - France | 443 517.00 | 505 969.00 | 443 517.00 | |
230 Other income | 1 173.00 | 399.00 | 1 173.00 | |
232 Total operating income excluding VAT | 444 690.00 | 506 368.00 | 444 690.00 | |
234 Purchases of goods (including customs duties) | 183 999.00 | 244 791.00 | 183 999.00 | |
236 Inventory change (goods) | 552.00 | -635.00 | 552.00 | |
242 Other external expenses | 59 627.00 | 57 975.00 | 59 627.00 | |
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 2 510.00 | 2 640.00 | |
250 Staff compensation | 148 537.00 | 158 017.00 | 148 537.00 | |
252 Social security contributions | 2 330.00 | 3 879.00 | 2 330.00 | |
254 Depreciation and amortization | 7 692.00 | 2 964.00 | 7 692.00 | |
262 Other expenses | 6.00 | 121.00 | 6.00 | |
264 Total operating expenses | 405 384.00 | 469 622.00 | 405 384.00 | |
270 Operating profit | 39 306.00 | 36 746.00 | 39 306.00 | |
280 Financial income | 137.00 | 18.00 | 137.00 | |
290 Exceptional income | 2 317.00 | |||
294 Financial expenses | 1 286.00 | 1 515.00 | 1 286.00 | |
300 Exceptional expenses | 345.00 | 2 974.00 | 345.00 | |
306 Income tax's | 5 865.00 | 7 595.00 | 5 865.00 | |
310 Profit or loss | 31 947.00 | 26 997.00 | 31 947.00 | |
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