Grow your business safely with AB ELEC'TV
All the information you need about AB ELEC'TV to develop and secure your business in France
A
HOME >
CORPORATES
>
AB ELEC'TV >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AB ELEC'TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AB ELEC'TV |
| Siren | 522341189 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/001420 |
| Management number | 2010B00557 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE DE LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 24 578.00 | 15 252.00 | 9 325.00 | 24 578.00 |
044 Total Fixed Assets | 36 787.00 | 15 461.00 | 21 325.00 | 36 787.00 |
060 Merchandise inventory | 2 021.00 | 2 021.00 | 2 021.00 | |
068 Receivables – Trade and related accounts | 9 851.00 | 232.00 | 9 618.00 | 9 851.00 |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 8 886.00 | 8 886.00 | 8 886.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 22 087.00 | 232.00 | 21 854.00 | 22 087.00 |
110 Total Assets | 58 873.00 | 15 694.00 | 43 179.00 | 58 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 288.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | 29 437.00 | |||
156 Loans and similar debts | 7 974.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
172 Other debts | 196.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 43 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 952.00 | |||
195 Of which payables due in more than one year | 5 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 116.00 | 59 293.00 | 41 116.00 | |
218 Production of services sold - France | 28 157.00 | 28 205.00 | 28 157.00 | |
230 Other income | 504.00 | 2.00 | 504.00 | |
232 Total operating income excluding VAT | 69 777.00 | 87 500.00 | 69 777.00 | |
234 Purchases of goods (including customs duties) | 32 373.00 | 52 123.00 | 32 373.00 | |
236 Inventory change (goods) | 724.00 | 1 225.00 | 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 681.00 | 723.00 | 681.00 | |
242 Other external expenses | 15 178.00 | 15 502.00 | 15 178.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 2 031.00 | 1 387.00 | |
250 Staff compensation | 10 482.00 | 8 000.00 | 10 482.00 | |
252 Social security contributions | 4 450.00 | 5 715.00 | 4 450.00 | |
254 Depreciation and amortization | 2 324.00 | 778.00 | 2 324.00 | |
262 Other expenses | 129.00 | 168.00 | 129.00 | |
264 Total operating expenses | 67 729.00 | 86 264.00 | 67 729.00 | |
270 Operating profit | 2 048.00 | 1 236.00 | 2 048.00 | |
294 Financial expenses | 130.00 | 56.00 | 130.00 | |
300 Exceptional expenses | 270.00 | 133.00 | 270.00 | |
310 Profit or loss | 1 648.00 | 1 047.00 | 1 648.00 | |
all companies in France
Complete and comprehensive database.
