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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | A.B. |
| Siren | 817902109 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3614 |
| Management number | 2016B00033 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81250 Alban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 500.00 | 175.00 | 325.00 | 500.00 |
044 Total Fixed Assets | 5 000.00 | 175.00 | 4 825.00 | 5 000.00 |
060 Merchandise inventory | 9 487.00 | 9 487.00 | 9 487.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 4 506.00 | 4 506.00 | 4 506.00 | |
096 Total Current Assets + Prepaid Expenses | 15 141.00 | 15 141.00 | 15 141.00 | |
110 Total Assets | 20 141.00 | 175.00 | 19 966.00 | 20 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 024.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 3 091.00 | |||
156 Loans and similar debts | 1 267.00 | |||
166 Suppliers and related accounts | 6 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 057.00 | |||
172 Other debts | 9 234.00 | |||
176 Total debts | 16 875.00 | |||
180 Liabilities Total | 19 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 570.00 | 94 820.00 | 137 570.00 | |
230 Other income | 1 223.00 | |||
232 Total operating income excluding VAT | 137 570.00 | 96 042.00 | 137 570.00 | |
234 Purchases of goods (including customs duties) | 95 070.00 | 69 193.00 | 95 070.00 | |
236 Inventory change (goods) | -9 487.00 | |||
242 Other external expenses | 17 521.00 | 20 387.00 | 17 521.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 625.00 | 484.00 | 625.00 | |
250 Staff compensation | 12 717.00 | 12 360.00 | 12 717.00 | |
252 Social security contributions | 1 417.00 | 1 821.00 | 1 417.00 | |
254 Depreciation and amortization | 100.00 | 75.00 | 100.00 | |
264 Total operating expenses | 127 451.00 | 94 832.00 | 127 451.00 | |
270 Operating profit | 10 119.00 | 1 211.00 | 10 119.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 64.00 | 103.00 | 64.00 | |
300 Exceptional expenses | 8 957.00 | 9.00 | 8 957.00 | |
306 Income tax's | 31.00 | 80.00 | 31.00 | |
310 Profit or loss | 1 068.00 | 1 024.00 | 1 068.00 | |
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