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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ABR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-10-27 | Public | 2016-09-30 | Complete |
| Name | ABR EXPERTS |
| Siren | 814249926 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 5449 |
| Management number | 2015B00960 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 65.00 | 65.00 | 65.00 | |
BX Customers and related accounts | 9 149.00 | 2 269.00 | 6 880.00 | 9 149.00 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 11 444.00 | 2 269.00 | 9 175.00 | 11 444.00 |
CO Grand total (0 to V) | 11 509.00 | 2 269.00 | 9 240.00 | 11 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 937.00 | 1 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -560.00 | 1 937.00 | -560.00 | |
DL TOTAL (I) | 2 377.00 | 2 937.00 | 2 377.00 | |
DX Trade payables and related accounts | 1 325.00 | 3 248.00 | 1 325.00 | |
DY Tax and social security liabilities | 4 729.00 | 4 629.00 | 4 729.00 | |
EA Other liabilities | 808.00 | 808.00 | 808.00 | |
EC TOTAL (IV) | 6 863.00 | 8 685.00 | 6 863.00 | |
EE Grand total (I to V) | 9 240.00 | 11 623.00 | 9 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 913.00 | 54 913.00 | 54 913.00 | |
FJ Net sales | 54 913.00 | 54 913.00 | 54 913.00 | |
FO Operating subsidies | 597.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 55 517.00 | |||
FW Other purchases and external expenses | 44 293.00 | |||
FX Taxes, duties, and similar payments | 391.00 | |||
FY Salaries and Wages | 5 593.00 | |||
FZ Social Security Contributions | 2 163.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 269.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 54 756.00 | |||
GG - OPERATING RESULT (I - II) | 760.00 | |||
GR Interest and similar expenses | 163.00 | |||
GU Total financial expenses (VI) | 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | -163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 157.00 | 687.00 | 1 157.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 517.00 | 48 337.00 | 55 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 076.00 | 46 400.00 | 56 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -560.00 | 1 937.00 | -560.00 | |
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