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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SARL AB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AB PROMOTION |
| Siren | 790993844 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2054 |
| Management number | 2013B00096 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 290.00 | 5 290.00 | 5 290.00 | |
028 Tangible Assets | 17 530.00 | 9 285.00 | 8 245.00 | 17 530.00 |
040 Financial Assets | 10 999.00 | 10 999.00 | 10 999.00 | |
044 Total Fixed Assets | 33 819.00 | 14 575.00 | 19 244.00 | 33 819.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 132 508.00 | 132 508.00 | 132 508.00 | |
084 Cash | 30 762.00 | 30 762.00 | 30 762.00 | |
096 Total Current Assets + Prepaid Expenses | 198 270.00 | 198 270.00 | 198 270.00 | |
110 Total Assets | 232 089.00 | 14 575.00 | 217 514.00 | 232 089.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 172 300.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 22 653.00 | |||
142 Total Equity - Total I | 206 044.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 636.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 11 470.00 | |||
180 Liabilities Total | 217 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 154 167.00 | 62 500.00 | |
230 Other income | 10 304.00 | 3 414.00 | 10 304.00 | |
232 Total operating income excluding VAT | 72 804.00 | 157 581.00 | 72 804.00 | |
242 Other external expenses | 29 275.00 | 59 201.00 | 29 275.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 615.00 | 1 199.00 | |
250 Staff compensation | 6 611.00 | 6 611.00 | ||
254 Depreciation and amortization | 9 067.00 | 4 903.00 | 9 067.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 153.00 | 64 720.00 | 46 153.00 | |
270 Operating profit | 26 651.00 | 92 861.00 | 26 651.00 | |
306 Income tax's | 3 998.00 | 23 965.00 | 3 998.00 | |
310 Profit or loss | 22 653.00 | 68 896.00 | 22 653.00 | |
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