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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ABSALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | ABSALON |
| Siren | 333372019 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 647 |
| Management number | 1986B00027 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 924.00 | 20 924.00 | 20 924.00 | |
028 Tangible Assets | 21 707.00 | 21 220.00 | 487.00 | 21 707.00 |
044 Total Fixed Assets | 42 630.00 | 21 220.00 | 21 410.00 | 42 630.00 |
050 Raw materials, supplies, in progress | 1 077.00 | 1 077.00 | 1 077.00 | |
060 Merchandise inventory | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 4 169.00 | 4 169.00 | 4 169.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 10 708.00 | 10 708.00 | 10 708.00 | |
110 Total Assets | 53 338.00 | 21 220.00 | 32 118.00 | 53 338.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 915.00 | |||
136 Profit for the Year | 13 093.00 | |||
142 Total Equity - Total I | 26 392.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 641.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 5 726.00 | |||
180 Liabilities Total | 32 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 815.00 | 23 491.00 | 11 815.00 | |
218 Production of services sold - France | 65 934.00 | 53 885.00 | 65 934.00 | |
230 Other income | 4 362.00 | 3.00 | 4 362.00 | |
232 Total operating income excluding VAT | 82 111.00 | 77 378.00 | 82 111.00 | |
234 Purchases of goods (including customs duties) | 7 402.00 | 11 524.00 | 7 402.00 | |
236 Inventory change (goods) | -2 131.00 | -1 036.00 | -2 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 357.00 | 1 232.00 | |
240 Inventory changes (raw materials and supplies) | -47.00 | 39.00 | -47.00 | |
242 Other external expenses | 23 297.00 | 21 602.00 | 23 297.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 1 201.00 | 2 865.00 | |
250 Staff compensation | 23 967.00 | 29 546.00 | 23 967.00 | |
252 Social security contributions | 11 807.00 | 13 630.00 | 11 807.00 | |
254 Depreciation and amortization | 146.00 | 146.00 | 146.00 | |
262 Other expenses | 202.00 | 634.00 | 202.00 | |
264 Total operating expenses | 68 739.00 | 78 643.00 | 68 739.00 | |
270 Operating profit | 13 371.00 | -1 265.00 | 13 371.00 | |
294 Financial expenses | 279.00 | 182.00 | 279.00 | |
300 Exceptional expenses | 216.00 | |||
310 Profit or loss | 13 093.00 | -1 663.00 | 13 093.00 | |
316 Non-deductible compensation and personal benefits | 17 200.00 | 17 200.00 | ||
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