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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL ABQUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ABQUALITY |
| Siren | 498429547 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4149 |
| Management number | 2013B08270 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
064 Advances and down payments on orders | 61 442.00 | 61 442.00 | 61 442.00 | |
084 Cash | 17 790.00 | 17 790.00 | 17 790.00 | |
096 Total Current Assets + Prepaid Expenses | 79 232.00 | 79 232.00 | 79 232.00 | |
110 Total Assets | 131 232.00 | 131 232.00 | 131 232.00 | |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | 14 329.00 | |||
142 Total Equity - Total I | 66 329.00 | |||
166 Suppliers and related accounts | 64 903.00 | |||
176 Total debts | 64 903.00 | |||
180 Liabilities Total | 131 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 464.00 | 191 464.00 | ||
232 Total operating income excluding VAT | 191 464.00 | 191 464.00 | ||
234 Purchases of goods (including customs duties) | 330.00 | 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189 072.00 | 189 072.00 | ||
250 Staff compensation | 5 941.00 | 5 941.00 | ||
252 Social security contributions | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 176 937.00 | 176 937.00 | ||
270 Operating profit | 14 517.00 | 14 517.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 14 331.00 | 14 331.00 | ||
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