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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ABSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | ABSIX |
| Siren | 489600437 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6828 |
| Management number | 2006B00279 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 120.00 | 3 855.00 | 265.00 | 4 120.00 |
028 Tangible Assets | 6 970.00 | 2 868.00 | 4 102.00 | 6 970.00 |
040 Financial Assets | 1 643.00 | 1 643.00 | 1 643.00 | |
044 Total Fixed Assets | 12 732.00 | 6 723.00 | 6 009.00 | 12 732.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 110 750.00 | 6 883.00 | 103 866.00 | 110 750.00 |
072 Receivables – Other | 5 966.00 | 5 966.00 | 5 966.00 | |
084 Cash | 65 077.00 | 65 077.00 | 65 077.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 182 047.00 | 6 883.00 | 175 164.00 | 182 047.00 |
110 Total Assets | 194 779.00 | 13 606.00 | 181 173.00 | 194 779.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 2 416.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | 47 399.00 | |||
142 Total Equity - Total I | 104 966.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
172 Other debts | 72 761.00 | |||
176 Total debts | 76 207.00 | |||
180 Liabilities Total | 181 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 757.00 | 177 567.00 | 131 757.00 | |
218 Production of services sold - France | 443 018.00 | 339 455.00 | 443 018.00 | |
230 Other income | 10 709.00 | 2 142.00 | 10 709.00 | |
232 Total operating income excluding VAT | 585 483.00 | 519 164.00 | 585 483.00 | |
234 Purchases of goods (including customs duties) | 130 771.00 | 162 342.00 | 130 771.00 | |
236 Inventory change (goods) | 6 758.00 | 6 758.00 | ||
242 Other external expenses | 130 819.00 | 106 959.00 | 130 819.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 3 294.00 | 2 701.00 | |
250 Staff compensation | 193 586.00 | 155 793.00 | 193 586.00 | |
252 Social security contributions | 64 686.00 | 56 262.00 | 64 686.00 | |
254 Depreciation and amortization | 967.00 | 969.00 | 967.00 | |
262 Other expenses | 13.00 | 77.00 | 13.00 | |
264 Total operating expenses | 530 301.00 | 485 696.00 | 530 301.00 | |
270 Operating profit | 55 182.00 | 33 468.00 | 55 182.00 | |
280 Financial income | 36.00 | |||
306 Income tax's | 7 783.00 | 4 063.00 | 7 783.00 | |
310 Profit or loss | 47 399.00 | 29 441.00 | 47 399.00 | |
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