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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SARL A2BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL A2BV |
| Siren | 488607466 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10309 |
| Management number | 2006B00493 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 37 889.00 | 18 010.00 | 19 879.00 | 37 889.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 98 864.00 | 18 010.00 | 80 854.00 | 98 864.00 |
068 Receivables – Trade and related accounts | 4 273.00 | 4 273.00 | 4 273.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 11 511.00 | 11 511.00 | 11 511.00 | |
092 Prepaid expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
096 Total Current Assets + Prepaid Expenses | 19 391.00 | 19 391.00 | 19 391.00 | |
110 Total Assets | 118 255.00 | 18 010.00 | 100 245.00 | 118 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 912.00 | |||
136 Profit for the Year | -5 793.00 | |||
142 Total Equity - Total I | 35 919.00 | |||
156 Loans and similar debts | 12 430.00 | |||
166 Suppliers and related accounts | 46 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 5 013.00 | |||
176 Total debts | 64 326.00 | |||
180 Liabilities Total | 100 245.00 | |||
195 Of which payables due in more than one year | 49 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 916.00 | 85 825.00 | 76 916.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 76 923.00 | 85 826.00 | 76 923.00 | |
242 Other external expenses | 29 846.00 | 29 599.00 | 29 846.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 4 199.00 | 3 129.00 | 4 199.00 | |
250 Staff compensation | 28 000.00 | 25 000.00 | 28 000.00 | |
252 Social security contributions | 12 571.00 | 11 418.00 | 12 571.00 | |
254 Depreciation and amortization | 6 798.00 | 6 585.00 | 6 798.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 81 416.00 | 75 741.00 | 81 416.00 | |
270 Operating profit | -4 492.00 | 10 085.00 | -4 492.00 | |
294 Financial expenses | 685.00 | 691.00 | 685.00 | |
300 Exceptional expenses | 616.00 | 310.00 | 616.00 | |
306 Income tax's | 1 804.00 | |||
310 Profit or loss | -5 793.00 | 7 280.00 | -5 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 864.00 | 98 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 409.00 | 17 409.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
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