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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ABATEC CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ABATEC CONTROLES |
| Siren | 794156323 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10862 |
| Management number | 2013B00787 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 197.00 | 6 366.00 | 6 831.00 | 13 197.00 |
BJ TOTAL (I) | 13 197.00 | 6 366.00 | 6 831.00 | 13 197.00 |
BX Customers and related accounts | 7 760.00 | 7 760.00 | 7 760.00 | |
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CF Cash and cash equivalents | 11 755.00 | 11 755.00 | 11 755.00 | |
CJ TOTAL (II) | 19 714.00 | 19 714.00 | 19 714.00 | |
CO Grand total (0 to V) | 32 911.00 | 6 366.00 | 26 545.00 | 32 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 982.00 | 716.00 | 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246.00 | 266.00 | 246.00 | |
DL TOTAL (I) | 13 228.00 | 12 982.00 | 13 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 106.00 | 13 879.00 | 11 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 269.00 | 254.00 | |
DX Trade payables and related accounts | 619.00 | 600.00 | 619.00 | |
DY Tax and social security liabilities | 1 337.00 | 1 621.00 | 1 337.00 | |
EC TOTAL (IV) | 13 317.00 | 16 370.00 | 13 317.00 | |
EE Grand total (I to V) | 26 545.00 | 29 353.00 | 26 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 500.00 | 3 500.00 | 3 500.00 | |
FJ Net sales | 3 500.00 | 3 500.00 | 3 500.00 | |
FR Total operating income (I) | 3 500.00 | |||
FW Other purchases and external expenses | 749.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 889.00 | |||
GF Total Operating Expenses (II) | 2 755.00 | |||
GG - OPERATING RESULT (I - II) | 744.00 | |||
GR Interest and similar expenses | 454.00 | |||
GU Total financial expenses (VI) | 454.00 | |||
GV - FINANCIAL INCOME (V - VI) | -454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 184.00 | 44.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | 4 333.00 | 3 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 253.00 | 4 067.00 | 3 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246.00 | 266.00 | 246.00 | |
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