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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AB2E |
| Siren | 489544395 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004401 |
| Management number | 2006B00193 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 2 160.00 | 2 160.00 | |
028 Tangible Assets | 98 982.00 | 28 746.00 | 70 236.00 | 98 982.00 |
044 Total Fixed Assets | 101 142.00 | 30 906.00 | 70 236.00 | 101 142.00 |
060 Merchandise inventory | 1 379.00 | 1 379.00 | 1 379.00 | |
068 Receivables – Trade and related accounts | 85 425.00 | 85 425.00 | 85 425.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 15 747.00 | 15 747.00 | 15 747.00 | |
092 Prepaid expenses | 8 570.00 | 8 570.00 | 8 570.00 | |
096 Total Current Assets + Prepaid Expenses | 114 350.00 | 114 350.00 | 114 350.00 | |
110 Total Assets | 215 492.00 | 30 906.00 | 184 586.00 | 215 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 423.00 | |||
136 Profit for the Year | 20 525.00 | |||
142 Total Equity - Total I | 80 448.00 | |||
156 Loans and similar debts | 42 200.00 | |||
166 Suppliers and related accounts | 35 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 883.00 | |||
172 Other debts | 26 529.00 | |||
176 Total debts | 104 138.00 | |||
180 Liabilities Total | 184 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 118.00 | |||
195 Of which payables due in more than one year | 33 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 140.00 | 27 140.00 | ||
210 Sales of goods - France | 464 258.00 | 443 517.00 | 464 258.00 | |
226 Operating subsidies received | 1 564.00 | 1 564.00 | ||
230 Other income | 2 728.00 | 1 173.00 | 2 728.00 | |
232 Total operating income excluding VAT | 468 551.00 | 444 690.00 | 468 551.00 | |
234 Purchases of goods (including customs duties) | 183 561.00 | 183 999.00 | 183 561.00 | |
236 Inventory change (goods) | -105.00 | 552.00 | -105.00 | |
242 Other external expenses | 61 346.00 | 59 627.00 | 61 346.00 | |
243 (including business tax) | 1 767.00 | 1 767.00 | ||
244 Taxes, duties and similar payments | 4 120.00 | 2 640.00 | 4 120.00 | |
250 Staff compensation | 177 544.00 | 148 537.00 | 177 544.00 | |
252 Social security contributions | 5 365.00 | 2 330.00 | 5 365.00 | |
254 Depreciation and amortization | 14 923.00 | 7 692.00 | 14 923.00 | |
262 Other expenses | -1.00 | 6.00 | -1.00 | |
264 Total operating expenses | 446 752.00 | 405 384.00 | 446 752.00 | |
270 Operating profit | 21 799.00 | 39 306.00 | 21 799.00 | |
280 Financial income | 336.00 | 137.00 | 336.00 | |
290 Exceptional income | 5 118.00 | 5 118.00 | ||
294 Financial expenses | 2 197.00 | 1 286.00 | 2 197.00 | |
300 Exceptional expenses | 197.00 | 345.00 | 197.00 | |
306 Income tax's | 4 334.00 | 5 865.00 | 4 334.00 | |
310 Profit or loss | 20 525.00 | 31 947.00 | 20 525.00 | |
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