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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AB OVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AB OVO |
| Siren | 389172149 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006963 |
| Management number | 1992B00895 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 SAINT-GERVASY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 580.00 | 8 098.00 | 482.00 | 8 580.00 |
044 Total Fixed Assets | 8 580.00 | 8 098.00 | 482.00 | 8 580.00 |
068 Receivables – Trade and related accounts | 10 014.00 | 10 014.00 | 10 014.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 15 929.00 | 15 929.00 | 15 929.00 | |
110 Total Assets | 24 509.00 | 8 098.00 | 16 411.00 | 24 509.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -12 065.00 | |||
136 Profit for the Year | -5 896.00 | |||
142 Total Equity - Total I | -9 574.00 | |||
166 Suppliers and related accounts | 14 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 25 985.00 | |||
180 Liabilities Total | 16 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 607.00 | 63 607.00 | ||
215 Production of goods sold - Export | 63 607.00 | 63 607.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 63 615.00 | 63 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 755.00 | 30 755.00 | ||
242 Other external expenses | 14 135.00 | 14 135.00 | ||
243 (including business tax) | -9 421.00 | -9 421.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 20 072.00 | 20 072.00 | ||
252 Social security contributions | 2 401.00 | 2 401.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 511.00 | 69 511.00 | ||
270 Operating profit | -5 896.00 | -5 896.00 | ||
310 Profit or loss | -5 896.00 | -5 896.00 | ||
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