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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ABV INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | ABV INDUSTRIE |
| Siren | 850299462 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42246 |
| Management number | 2019B15171 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 000.00 | 8 500.00 | |
040 Financial Assets | 109 900.00 | 109 900.00 | 109 900.00 | |
044 Total Fixed Assets | 118 400.00 | 118 400.00 | 118 400.00 | |
050 Raw materials, supplies, in progress | 4 461.00 | |||
060 Merchandise inventory | 8 500.00 | |||
068 Receivables – Trade and related accounts | 1 270 750.00 | 1 270 750.00 | 1 270 750.00 | |
072 Receivables – Other | 177 670.00 | 177 670.00 | 177 670.00 | |
084 Cash | 103 083.00 | 103 083.00 | 103 083.00 | |
092 Prepaid expenses | 323 560.00 | 323 560.00 | 323 560.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888 024.00 | 1 888 024.00 | 1 888 024.00 | |
110 Total Assets | 2 006 424.00 | 2 006 424.00 | 2 006 424.00 | |
120 Share or Individual Capital | 17 500.00 | |||
134 Retained Earnings | 68 773.00 | |||
136 Profit for the Year | 72 570.00 | |||
142 Total Equity - Total I | 158 843.00 | |||
156 Loans and similar debts | 330 000.00 | |||
166 Suppliers and related accounts | 969 730.00 | |||
172 Other debts | 534 890.00 | |||
176 Total debts | 1 847 581.00 | |||
180 Liabilities Total | 2 006 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 658 000.00 | 1 525 800.00 | 1 658 000.00 | |
232 Total operating income excluding VAT | 1 658 000.00 | 1 525 800.00 | 1 658 000.00 | |
234 Purchases of goods (including customs duties) | 8 500.00 | 7 500.00 | 8 500.00 | |
236 Inventory change (goods) | 8 283.00 | 4 792.00 | 8 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 461.00 | 3 396.00 | 4 461.00 | |
240 Inventory changes (raw materials and supplies) | 2 001.00 | 2 000.00 | 2 001.00 | |
242 Other external expenses | 475 630.00 | 495 000.00 | 475 630.00 | |
244 Taxes, duties and similar payments | 13 460.00 | 7 064.00 | 13 460.00 | |
24B (including equipment leasing) | 475 630.00 | 475 630.00 | ||
250 Staff compensation | 269 032.00 | 241 040.00 | 269 032.00 | |
252 Social security contributions | 220 117.00 | 197 215.00 | 220 117.00 | |
262 Other expenses | 85 515.00 | 15 893.00 | 85 515.00 | |
264 Total operating expenses | 1 087 000.00 | 973 900.00 | 1 087 000.00 | |
270 Operating profit | 571 000.00 | 551 900.00 | 571 000.00 | |
294 Financial expenses | 165 000.00 | 165 000.00 | 165 000.00 | |
300 Exceptional expenses | 145 000.00 | 136 000.00 | 145 000.00 | |
306 Income tax's | 188 430.00 | 182 127.00 | 188 430.00 | |
310 Profit or loss | 72 570.00 | 68 773.00 | 72 570.00 | |
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