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BALANCE SHEET (
2018-12-20)
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 | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/036025 |
| Management number | 2015B04389 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| 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 |
084 Cash | 5 275.00 | 5 275.00 | 5 275.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 5 275.00 | 5 275.00 | 5 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 3 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 1 420.00 | |||
180 Liabilities Total | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 250.00 | 40 250.00 | ||
232 Total operating income excluding VAT | 40 250.00 | 40 250.00 | ||
234 Purchases of goods (including customs duties) | 8 600.00 | 8 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 26 747.00 | 26 747.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 37 395.00 | 37 395.00 | ||
270 Operating profit | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 2 855.00 | 2 855.00 | ||
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