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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ABP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ABP FERMETURES |
| Siren | 791192297 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20610 |
| Management number | 2013B01534 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 841.00 | 17 684.00 | 4 157.00 | 21 841.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 24 291.00 | 17 684.00 | 6 607.00 | 24 291.00 |
068 Receivables – Trade and related accounts | 20 950.00 | 20 950.00 | 20 950.00 | |
072 Receivables – Other | 21 254.00 | 21 254.00 | 21 254.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
096 Total Current Assets + Prepaid Expenses | 48 419.00 | 48 419.00 | 48 419.00 | |
110 Total Assets | 72 710.00 | 17 684.00 | 55 026.00 | 72 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 361.00 | |||
136 Profit for the Year | 30 261.00 | |||
142 Total Equity - Total I | 38 822.00 | |||
156 Loans and similar debts | 4 408.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
172 Other debts | 7 372.00 | |||
176 Total debts | 16 204.00 | |||
180 Liabilities Total | 55 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 260.00 | 158 260.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 158 873.00 | 158 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 54 675.00 | 54 675.00 | ||
243 (including business tax) | -9 321.00 | -9 321.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 38 296.00 | 38 296.00 | ||
252 Social security contributions | 24 581.00 | 24 581.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 121 632.00 | 121 632.00 | ||
270 Operating profit | 37 241.00 | 37 241.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 1 008.00 | 1 008.00 | ||
306 Income tax's | 5 572.00 | 5 572.00 | ||
310 Profit or loss | 30 261.00 | 30 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 291.00 | 24 291.00 | ||
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