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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : A.B.B.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | A.B.B.A. |
| Siren | 508322773 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 832 |
| Management number | 2008B00743 |
| Activity code | 4399D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06620 CIPIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 485.00 | 1 485.00 | 1 485.00 | |
028 Tangible Assets | 2 052.00 | 1 781.00 | 271.00 | 2 052.00 |
044 Total Fixed Assets | 3 537.00 | 3 267.00 | 271.00 | 3 537.00 |
060 Merchandise inventory | 19 676.00 | 19 676.00 | 19 676.00 | |
068 Receivables – Trade and related accounts | 30 648.00 | 30 648.00 | 30 648.00 | |
072 Receivables – Other | 44 422.00 | 44 422.00 | 44 422.00 | |
080 Sellable securities | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
092 Prepaid expenses | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 107 160.00 | 107 160.00 | 107 160.00 | |
110 Total Assets | 110 697.00 | 3 267.00 | 107 430.00 | 110 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 898.00 | |||
136 Profit for the Year | 18 861.00 | |||
142 Total Equity - Total I | 32 859.00 | |||
166 Suppliers and related accounts | 42 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 243.00 | |||
172 Other debts | 32 210.00 | |||
176 Total debts | 74 571.00 | |||
180 Liabilities Total | 107 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 3 537.00 | 3 537.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 319.00 | 16 319.00 | ||
378 Amount of deductible VAT on goods and services | 6 131.00 | 6 131.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10 829.00 | 10 829.00 | ||
682 INCREASES Total Statement of Provisions | 10 829.00 | 10 829.00 | ||
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