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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : A.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-04-30 | Complete |
| 2018-10-22 | Public | 2018-04-30 | Complete |
| 2017-11-08 | Public | 2017-04-30 | Complete |
| Name | A.B.I |
| Siren | 477571855 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 12579 |
| Management number | 2007B00759 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Tresserve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 307.00 | 10 317.00 | 1 990.00 | 12 307.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 12 382.00 | 10 317.00 | 2 065.00 | 12 382.00 |
BX Customers and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
BZ Other receivables | 5 132.00 | 5 132.00 | 5 132.00 | |
CF Cash and cash equivalents | 35 163.00 | 35 163.00 | 35 163.00 | |
CH Prepaid expenses | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 62 954.00 | 62 954.00 | 62 954.00 | |
CO Grand total (0 to V) | 75 336.00 | 10 317.00 | 65 019.00 | 75 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 923.00 | 892.00 | 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 085.00 | 13 531.00 | 16 085.00 | |
DL TOTAL (I) | 57 708.00 | 55 123.00 | 57 708.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 3 848.00 | 3 909.00 | 3 848.00 | |
DY Tax and social security liabilities | 3 462.00 | 832.00 | 3 462.00 | |
EC TOTAL (IV) | 7 310.00 | 4 741.00 | 7 310.00 | |
EE Grand total (I to V) | 65 019.00 | 59 864.00 | 65 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 000.00 | |||
FW Other purchases and external expenses | 33 430.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
GE Other Expenses | 1.00 | |||
GG - OPERATING RESULT (I - II) | 52 584.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 070.00 | 2 778.00 | 3 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 085.00 | 13 531.00 | 16 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 848.00 | 3 848.00 | 3 848.00 | |
UT Other financial assets | 30.00 | 30.00 | ||
VS Prepaid expenses | 659.00 | 659.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 821.00 | 27 791.00 | 30.00 | 27 821.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 310.00 | 7 310.00 | 7 310.00 | |
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