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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ABT GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ABT GESTION CONSEILS |
| Siren | 414891267 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12453 |
| Management number | 1997B01458 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 13 049.00 | 11 868.00 | 1 181.00 | 13 049.00 |
044 Total Fixed Assets | 31 343.00 | 11 868.00 | 19 475.00 | 31 343.00 |
060 Merchandise inventory | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 17 672.00 | 17 672.00 | 17 672.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
080 Sellable securities | 61 254.00 | 61 254.00 | 61 254.00 | |
084 Cash | 12 946.00 | 12 946.00 | 12 946.00 | |
096 Total Current Assets + Prepaid Expenses | 111 907.00 | 111 907.00 | 111 907.00 | |
110 Total Assets | 143 250.00 | 11 868.00 | 131 382.00 | 143 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 811.00 | |||
136 Profit for the Year | 19 397.00 | |||
142 Total Equity - Total I | 115 592.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 171.00 | |||
172 Other debts | 14 624.00 | |||
176 Total debts | 15 790.00 | |||
180 Liabilities Total | 131 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 391.00 | 110 706.00 | 116 391.00 | |
230 Other income | 2.00 | 97.00 | 2.00 | |
232 Total operating income excluding VAT | 116 394.00 | 110 803.00 | 116 394.00 | |
236 Inventory change (goods) | 24.00 | 7.00 | 24.00 | |
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 632.00 | 551.00 | |
242 Other external expenses | 39 015.00 | 35 568.00 | 39 015.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 4 804.00 | 4 483.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 11 361.00 | 11 274.00 | 11 361.00 | |
254 Depreciation and amortization | 2 213.00 | 1 971.00 | 2 213.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 647.00 | 90 256.00 | 93 647.00 | |
270 Operating profit | 22 747.00 | 20 547.00 | 22 747.00 | |
280 Financial income | 152.00 | 243.00 | 152.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 423.00 | 3 117.00 | 3 423.00 | |
310 Profit or loss | 19 397.00 | 17 666.00 | 19 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 343.00 | 31 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 278.00 | 23 278.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
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