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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AB ELEC'TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AB ELEC'TV |
| Siren | 522341189 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/002145 |
| Management number | 2010B00557 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 13 625.00 | 12 928.00 | 697.00 | 13 625.00 |
044 Total Fixed Assets | 25 834.00 | 13 137.00 | 12 697.00 | 25 834.00 |
060 Merchandise inventory | 2 745.00 | 2 745.00 | 2 745.00 | |
068 Receivables – Trade and related accounts | 11 079.00 | 232.00 | 10 847.00 | 11 079.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 5 528.00 | 5 528.00 | 5 528.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 20 245.00 | 232.00 | 20 012.00 | 20 245.00 |
110 Total Assets | 46 079.00 | 13 370.00 | 32 710.00 | 46 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 241.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 27 788.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 4 921.00 | |||
180 Liabilities Total | 32 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 293.00 | 93 101.00 | 59 293.00 | |
218 Production of services sold - France | 28 205.00 | 37 147.00 | 28 205.00 | |
230 Other income | 2.00 | 2 883.00 | 2.00 | |
232 Total operating income excluding VAT | 87 500.00 | 133 130.00 | 87 500.00 | |
234 Purchases of goods (including customs duties) | 52 123.00 | 81 711.00 | 52 123.00 | |
236 Inventory change (goods) | 1 225.00 | 2 045.00 | 1 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 2 687.00 | 723.00 | |
242 Other external expenses | 15 502.00 | 16 557.00 | 15 502.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 1 823.00 | 2 031.00 | |
250 Staff compensation | 8 000.00 | 9 781.00 | 8 000.00 | |
252 Social security contributions | 5 715.00 | 11 493.00 | 5 715.00 | |
254 Depreciation and amortization | 778.00 | 811.00 | 778.00 | |
262 Other expenses | 168.00 | 2 127.00 | 168.00 | |
264 Total operating expenses | 86 264.00 | 129 034.00 | 86 264.00 | |
270 Operating profit | 1 236.00 | 4 095.00 | 1 236.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 56.00 | 176.00 | 56.00 | |
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | -177.00 | |||
310 Profit or loss | 1 047.00 | 4 106.00 | 1 047.00 | |
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