Grow your business safely with ABG SERVICES
All the information you need about ABG SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ABG SERVICES >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ABG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | ABG SERVICES |
| Siren | 338102601 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5355 |
| Management number | 1986B00450 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 2 519.00 | 2 519.00 | |
BJ TOTAL (I) | 2 519.00 | 2 519.00 | 2 519.00 | |
BT Goods | 21 333.00 | 21 333.00 | 21 333.00 | |
BX Customers and related accounts | 6 067.00 | 6 067.00 | 6 067.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 10 429.00 | 10 429.00 | 10 429.00 | |
CJ TOTAL (II) | 38 315.00 | 38 315.00 | 38 315.00 | |
CO Grand total (0 to V) | 40 834.00 | 2 519.00 | 38 315.00 | 40 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 21 601.00 | 20 813.00 | 21 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 453.00 | 788.00 | 453.00 | |
DL TOTAL (I) | 30 439.00 | 29 986.00 | 30 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 132.00 | 325.00 | |
DX Trade payables and related accounts | 6 540.00 | 12 960.00 | 6 540.00 | |
DY Tax and social security liabilities | 1 011.00 | 2 159.00 | 1 011.00 | |
EC TOTAL (IV) | 7 876.00 | 15 250.00 | 7 876.00 | |
EE Grand total (I to V) | 38 315.00 | 45 236.00 | 38 315.00 | |
EG Accrued income and payables due within one year | 7 876.00 | 15 250.00 | 7 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 137.00 | |||
FJ Net sales | 12 137.00 | |||
FR Total operating income (I) | 12 138.00 | |||
FS Purchases of goods (including customs duties) | 6 218.00 | |||
FT Inventory change (goods) | 1 297.00 | |||
FW Other purchases and external expenses | 3 464.00 | |||
FX Taxes, duties, and similar payments | 704.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 685.00 | |||
GG - OPERATING RESULT (I - II) | 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 138.00 | 12 253.00 | 12 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 685.00 | 11 465.00 | 11 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 453.00 | 788.00 | 453.00 | |
all companies in France
Complete and comprehensive database.
