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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ABEILLES ET NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| Name | ABEILLES ET NUISIBLES |
| Siren | 809709926 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 4458 |
| Management number | 2015B01717 |
| Activity code | 8129A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 7 429.00 | 6 191.00 | 1 238.00 | 7 429.00 |
044 Total Fixed Assets | 122 429.00 | 6 191.00 | 116 238.00 | 122 429.00 |
068 Receivables – Trade and related accounts | 75 309.00 | 75 309.00 | 75 309.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 164 241.00 | 164 241.00 | 164 241.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 242 578.00 | 242 578.00 | 242 578.00 | |
110 Total Assets | 365 007.00 | 6 191.00 | 358 816.00 | 365 007.00 |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | 102 789.00 | |||
136 Profit for the Year | 84 470.00 | |||
142 Total Equity - Total I | 302 259.00 | |||
166 Suppliers and related accounts | 5 327.00 | |||
172 Other debts | 51 230.00 | |||
176 Total debts | 56 557.00 | |||
180 Liabilities Total | 358 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 421.00 | 436 947.00 | 338 421.00 | |
230 Other income | 39.00 | 88.00 | 39.00 | |
232 Total operating income excluding VAT | 338 459.00 | 437 035.00 | 338 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 809.00 | 2 836.00 | 1 809.00 | |
242 Other external expenses | 26 084.00 | 53 142.00 | 26 084.00 | |
244 Taxes, duties and similar payments | 5 295.00 | 3 562.00 | 5 295.00 | |
250 Staff compensation | 133 711.00 | 166 722.00 | 133 711.00 | |
252 Social security contributions | 53 391.00 | 66 191.00 | 53 391.00 | |
254 Depreciation and amortization | 2 476.00 | 3 714.00 | 2 476.00 | |
262 Other expenses | 65.00 | 38.00 | 65.00 | |
264 Total operating expenses | 222 832.00 | 296 206.00 | 222 832.00 | |
270 Operating profit | 115 627.00 | 140 829.00 | 115 627.00 | |
280 Financial income | 2 820.00 | |||
300 Exceptional expenses | 17.00 | 264.00 | 17.00 | |
306 Income tax's | 31 140.00 | 40 597.00 | 31 140.00 | |
310 Profit or loss | 84 470.00 | 102 789.00 | 84 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 429.00 | 122 429.00 | ||
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