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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ABSOLUTE INTERNATIONAL CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | ABSOLUTE INTERNATIONAL CONCEPTS |
| Siren | 450815576 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5294 |
| Management number | 2003B00664 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 455.00 | 2 455.00 | 2 455.00 | |
028 Tangible Assets | 2 618.00 | 2 229.00 | 389.00 | 2 618.00 |
044 Total Fixed Assets | 5 072.00 | 4 684.00 | 389.00 | 5 072.00 |
060 Merchandise inventory | 2 701.00 | 2 701.00 | 2 701.00 | |
068 Receivables – Trade and related accounts | 90 622.00 | 6 927.00 | 83 695.00 | 90 622.00 |
072 Receivables – Other | 6 375.00 | 6 375.00 | 6 375.00 | |
080 Sellable securities | 373.00 | 373.00 | 373.00 | |
084 Cash | 4 258.00 | 4 258.00 | 4 258.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 105 448.00 | 6 927.00 | 98 521.00 | 105 448.00 |
110 Total Assets | 110 521.00 | 11 611.00 | 98 910.00 | 110 521.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 21 448.00 | |||
136 Profit for the Year | 11 838.00 | |||
142 Total Equity - Total I | 39 336.00 | |||
164 Advances and down payments received on current orders | 9 664.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 905.00 | |||
172 Other debts | 43 754.00 | |||
176 Total debts | 59 574.00 | |||
180 Liabilities Total | 98 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 672.00 | 111 675.00 | 111 672.00 | |
218 Production of services sold - France | 2 308.00 | 1 793.00 | 2 308.00 | |
230 Other income | 78.00 | 31.00 | 78.00 | |
232 Total operating income excluding VAT | 114 058.00 | 113 498.00 | 114 058.00 | |
234 Purchases of goods (including customs duties) | 56 437.00 | 62 931.00 | 56 437.00 | |
236 Inventory change (goods) | -275.00 | -275.00 | ||
242 Other external expenses | 37 427.00 | 37 557.00 | 37 427.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 2 694.00 | 3 243.00 | |
254 Depreciation and amortization | 375.00 | 1 027.00 | 375.00 | |
256 Provisions | 3 427.00 | |||
262 Other expenses | 23.00 | 31.00 | 23.00 | |
264 Total operating expenses | 97 230.00 | 107 667.00 | 97 230.00 | |
270 Operating profit | 16 827.00 | 5 831.00 | 16 827.00 | |
290 Exceptional income | 1 153.00 | 1 555.00 | 1 153.00 | |
294 Financial expenses | 40.00 | 152.00 | 40.00 | |
300 Exceptional expenses | 3 591.00 | 290.00 | 3 591.00 | |
306 Income tax's | 2 511.00 | 1 199.00 | 2 511.00 | |
310 Profit or loss | 11 838.00 | 5 746.00 | 11 838.00 | |
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