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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : EURL ABEILLE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | EURL ABEILLE INFORMATIQUE |
| Siren | 487756546 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 712 |
| Management number | 2005B00337 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 468.00 | 468.00 | 468.00 | |
060 Merchandise inventory | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 8 254.00 | 8 254.00 | 8 254.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 11 679.00 | 11 679.00 | 11 679.00 | |
110 Total Assets | 12 147.00 | 468.00 | 11 679.00 | 12 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 936.00 | |||
134 Retained Earnings | -8 820.00 | |||
136 Profit for the Year | 7 250.00 | |||
142 Total Equity - Total I | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 11 214.00 | |||
176 Total debts | 11 214.00 | |||
180 Liabilities Total | 11 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 70 810.00 | 70 810.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 537.00 | 25 537.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 96 352.00 | 96 352.00 | ||
234 Purchases of goods (including customs duties) | 53 245.00 | 53 245.00 | ||
236 Inventory change (goods) | 1 378.00 | 1 378.00 | ||
242 Other external expenses | 12 204.00 | 12 204.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 22 648.00 | 22 648.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 957.00 | 90 957.00 | ||
270 Operating profit | 5 396.00 | 5 396.00 | ||
290 Exceptional income | 2 149.00 | 2 149.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 7 250.00 | 7 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 468.00 | 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 270.00 | 19 270.00 | ||
378 Amount of deductible VAT on goods and services | 11 235.00 | 11 235.00 | ||
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