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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ABATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | ABATEC |
| Siren | 499434207 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11086 |
| Management number | 2007B00822 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AJ Other Intangible Assets | 23 179.00 | 20 516.00 | 2 664.00 | 23 179.00 |
AR Technical installations, industrial equipment and tools | 29 010.00 | 28 619.00 | 390.00 | 29 010.00 |
AT Other tangible assets | 4 129.00 | 2 819.00 | 1 310.00 | 4 129.00 |
BJ TOTAL (I) | 56 318.00 | 51 954.00 | 4 364.00 | 56 318.00 |
BX Customers and related accounts | 15 397.00 | 15 397.00 | 15 397.00 | |
BZ Other receivables | 1 471.00 | 1 471.00 | 1 471.00 | |
CF Cash and cash equivalents | 42 184.00 | 42 184.00 | 42 184.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 052.00 | 59 052.00 | 59 052.00 | |
CO Grand total (0 to V) | 115 370.00 | 51 954.00 | 63 416.00 | 115 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 24 000.00 | 22 555.00 | 24 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 249.00 | 7 446.00 | 7 249.00 | |
DL TOTAL (I) | 48 849.00 | 47 600.00 | 48 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 12 157.00 | 408.00 | |
DX Trade payables and related accounts | 8 825.00 | 11 822.00 | 8 825.00 | |
DY Tax and social security liabilities | 5 333.00 | 6 160.00 | 5 333.00 | |
EC TOTAL (IV) | 14 567.00 | 30 139.00 | 14 567.00 | |
EE Grand total (I to V) | 63 416.00 | 77 739.00 | 63 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 92 088.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 35 690.00 | |||
FX Taxes, duties, and similar payments | 2 426.00 | |||
FY Salaries and Wages | 43 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 376.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 83 577.00 | |||
GG - OPERATING RESULT (I - II) | 8 510.00 | |||
GP Total financial income (V) | 18.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 279.00 | 1 314.00 | 1 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 249.00 | 7 446.00 | 7 249.00 | |
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