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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ABML 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-06-30 | Simplified |
| 2018-10-12 | Public | 2018-06-30 | Simplified |
| Name | ABML 31 |
| Siren | 817482029 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/028671 |
| Management number | 2015B04389 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 300.00 | 21 300.00 | 21 300.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 25 126.00 | 25 126.00 | 25 126.00 | |
110 Total Assets | 25 126.00 | 25 126.00 | 25 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 855.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 7 106.00 | |||
156 Loans and similar debts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 18 020.00 | |||
180 Liabilities Total | 25 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 186.00 | 39 186.00 | ||
218 Production of services sold - France | 14 950.00 | 14 950.00 | ||
232 Total operating income excluding VAT | 54 136.00 | 54 136.00 | ||
234 Purchases of goods (including customs duties) | 29 300.00 | 29 300.00 | ||
242 Other external expenses | 21 100.00 | 21 100.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 50 898.00 | 50 898.00 | ||
270 Operating profit | 3 238.00 | 3 238.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
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