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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : Entreprise Alban Rabillard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| Name | Entreprise Alban Rabillard |
| Siren | 827556028 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 817 |
| Management number | 2017B00174 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Ardillières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 424.00 | 128.00 | 296.00 | 424.00 |
028 Tangible Assets | 17 047.00 | 3 695.00 | 13 351.00 | 17 047.00 |
044 Total Fixed Assets | 17 471.00 | 3 823.00 | 13 648.00 | 17 471.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 67 912.00 | 67 912.00 | 67 912.00 | |
096 Total Current Assets + Prepaid Expenses | 70 364.00 | 70 364.00 | 70 364.00 | |
110 Total Assets | 87 834.00 | 3 823.00 | 84 011.00 | 87 834.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 22 378.00 | |||
142 Total Equity - Total I | 42 378.00 | |||
166 Suppliers and related accounts | 14 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 389.00 | |||
172 Other debts | 26 896.00 | |||
176 Total debts | 41 634.00 | |||
180 Liabilities Total | 84 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 358.00 | 229 358.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 231 363.00 | 231 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 490.00 | 130 490.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 47 779.00 | 47 779.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 15 525.00 | 15 525.00 | ||
252 Social security contributions | 7 880.00 | 7 880.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
264 Total operating expenses | 205 115.00 | 205 115.00 | ||
270 Operating profit | 26 248.00 | 26 248.00 | ||
280 Financial income | 79.00 | 79.00 | ||
306 Income tax's | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 22 378.00 | 22 378.00 | ||
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