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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2015-06-30 | Simplified |
| Name | ABI |
| Siren | 533192662 |
| Closing | 2017-06-30 |
| Registry code | 0202 |
| Registration number | 3662 |
| Management number | 2011B00282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 727.00 | 3 648.00 | 8 079.00 | 11 727.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 227.00 | 3 648.00 | 8 579.00 | 12 227.00 |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 15 018.00 | 3 648.00 | 11 370.00 | 15 018.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 834.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 6 746.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 4 624.00 | |||
180 Liabilities Total | 11 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 991.00 | 58 991.00 | ||
232 Total operating income excluding VAT | 58 991.00 | 58 991.00 | ||
234 Purchases of goods (including customs duties) | 38 286.00 | 38 286.00 | ||
242 Other external expenses | 13 925.00 | 13 925.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 4 666.00 | 4 666.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 59 359.00 | 59 359.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
290 Exceptional income | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 227.00 | 12 227.00 | ||
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