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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : A.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | A.B.B.I. |
| Siren | 492589023 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8612 |
| Management number | 2006B00995 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 679.00 | 23 782.00 | 3 896.00 | 27 679.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 29 329.00 | 23 782.00 | 5 546.00 | 29 329.00 |
068 Receivables – Trade and related accounts | 14 443.00 | 14 443.00 | 14 443.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
080 Sellable securities | 21 575.00 | 21 575.00 | 21 575.00 | |
084 Cash | 59 742.00 | 59 742.00 | 59 742.00 | |
092 Prepaid expenses | 10 976.00 | 10 976.00 | 10 976.00 | |
096 Total Current Assets + Prepaid Expenses | 108 217.00 | 108 217.00 | 108 217.00 | |
110 Total Assets | 137 546.00 | 23 782.00 | 113 763.00 | 137 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 804.00 | |||
136 Profit for the Year | 12 961.00 | |||
142 Total Equity - Total I | 86 565.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 11 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 15 766.00 | |||
176 Total debts | 27 198.00 | |||
180 Liabilities Total | 113 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 394.00 | 167 240.00 | 153 394.00 | |
222 Inventory production | -8 374.00 | |||
230 Other income | 1 252.00 | 3 974.00 | 1 252.00 | |
232 Total operating income excluding VAT | 154 646.00 | 162 839.00 | 154 646.00 | |
242 Other external expenses | 69 091.00 | 72 617.00 | 69 091.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 516.00 | 2 370.00 | |
24B (including equipment leasing) | 12 825.00 | 12 825.00 | ||
250 Staff compensation | 69 494.00 | 76 311.00 | 69 494.00 | |
254 Depreciation and amortization | 1 614.00 | 1 774.00 | 1 614.00 | |
262 Other expenses | 1 023.00 | 1 248.00 | 1 023.00 | |
264 Total operating expenses | 143 592.00 | 154 466.00 | 143 592.00 | |
270 Operating profit | 11 053.00 | 8 373.00 | 11 053.00 | |
280 Financial income | 287.00 | 327.00 | 287.00 | |
290 Exceptional income | 4 050.00 | 4 050.00 | ||
300 Exceptional expenses | 34.00 | 322.00 | 34.00 | |
306 Income tax's | 2 395.00 | 1 605.00 | 2 395.00 | |
310 Profit or loss | 12 961.00 | 6 773.00 | 12 961.00 | |
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