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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AB ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AB ENERGY |
| Siren | 537963621 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004908 |
| Management number | 2011B02116 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 528.00 | 223 282.00 | 151 246.00 | 374 528.00 |
044 Total Fixed Assets | 374 528.00 | 223 282.00 | 151 246.00 | 374 528.00 |
050 Raw materials, supplies, in progress | 39 618.00 | 39 618.00 | 39 618.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 25 479.00 | 25 479.00 | 25 479.00 | |
096 Total Current Assets + Prepaid Expenses | 68 730.00 | 68 730.00 | 68 730.00 | |
110 Total Assets | 443 258.00 | 223 282.00 | 219 976.00 | 443 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 156 487.00 | |||
136 Profit for the Year | 39 539.00 | |||
142 Total Equity - Total I | 197 126.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 756.00 | |||
172 Other debts | 21 756.00 | |||
176 Total debts | 22 850.00 | |||
180 Liabilities Total | 219 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 118.00 | 107 869.00 | 103 118.00 | |
222 Inventory production | -829.00 | -553.00 | -829.00 | |
232 Total operating income excluding VAT | 102 289.00 | 107 316.00 | 102 289.00 | |
242 Other external expenses | 16 506.00 | 13 510.00 | 16 506.00 | |
244 Taxes, duties and similar payments | -1 276.00 | |||
254 Depreciation and amortization | 37 453.00 | 37 453.00 | 37 453.00 | |
264 Total operating expenses | 53 959.00 | 49 687.00 | 53 959.00 | |
270 Operating profit | 48 330.00 | 57 629.00 | 48 330.00 | |
294 Financial expenses | 298.00 | 2 846.00 | 298.00 | |
306 Income tax's | 8 493.00 | 11 272.00 | 8 493.00 | |
310 Profit or loss | 39 539.00 | 43 511.00 | 39 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 528.00 | 374 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 124.00 | 1 124.00 | ||
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