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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ABG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | ABG SERVICES |
| Siren | 338102601 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 970 |
| Management number | 1986B00450 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 2 519.00 | 2 519.00 | |
BJ TOTAL (I) | 2 519.00 | 2 519.00 | 2 519.00 | |
BT Goods | 22 629.00 | 22 629.00 | 22 629.00 | |
BX Customers and related accounts | 5 507.00 | 5 507.00 | 5 507.00 | |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CF Cash and cash equivalents | 15 411.00 | 15 411.00 | 15 411.00 | |
CJ TOTAL (II) | 45 236.00 | 45 236.00 | 45 236.00 | |
CO Grand total (0 to V) | 47 755.00 | 2 519.00 | 45 236.00 | 47 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 813.00 | 22 910.00 | 20 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 788.00 | -2 097.00 | 788.00 | |
DL TOTAL (I) | 29 986.00 | 29 198.00 | 29 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 132.00 | ||
DX Trade payables and related accounts | 12 960.00 | 12 558.00 | 12 960.00 | |
DY Tax and social security liabilities | 2 159.00 | 441.00 | 2 159.00 | |
EC TOTAL (IV) | 15 250.00 | 12 999.00 | 15 250.00 | |
EE Grand total (I to V) | 45 236.00 | 42 197.00 | 45 236.00 | |
EI Including equity loans | 132.00 | 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 253.00 | |||
FG Production sold - services | ||||
FJ Net sales | 12 253.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 253.00 | |||
FS Purchases of goods (including customs duties) | 11 652.00 | |||
FT Inventory change (goods) | -3 731.00 | |||
FW Other purchases and external expenses | 2 894.00 | |||
FX Taxes, duties, and similar payments | 649.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 465.00 | |||
GG - OPERATING RESULT (I - II) | 788.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 253.00 | 12 460.00 | 12 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 465.00 | 14 556.00 | 11 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 788.00 | -2 097.00 | 788.00 | |
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