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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : AB ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AB ENERGY |
| Siren | 537963621 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009064 |
| Management number | 2011B02116 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 528.00 | 260 735.00 | 113 793.00 | 374 528.00 |
044 Total Fixed Assets | 374 528.00 | 260 735.00 | 113 793.00 | 374 528.00 |
050 Raw materials, supplies, in progress | 19 528.00 | 19 528.00 | 19 528.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 63 721.00 | 63 721.00 | 63 721.00 | |
096 Total Current Assets + Prepaid Expenses | 86 164.00 | 86 164.00 | 86 164.00 | |
110 Total Assets | 460 692.00 | 260 735.00 | 199 957.00 | 460 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 156 487.00 | |||
136 Profit for the Year | 35 834.00 | |||
142 Total Equity - Total I | 193 421.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 4 242.00 | |||
176 Total debts | 6 536.00 | |||
180 Liabilities Total | 199 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 951.00 | 103 118.00 | 121 951.00 | |
222 Inventory production | -20 090.00 | -829.00 | -20 090.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 863.00 | 102 289.00 | 101 863.00 | |
242 Other external expenses | 17 281.00 | 16 506.00 | 17 281.00 | |
243 (including business tax) | 4 242.00 | 4 242.00 | ||
244 Taxes, duties and similar payments | 4 242.00 | 4 242.00 | ||
254 Depreciation and amortization | 37 453.00 | 37 453.00 | 37 453.00 | |
264 Total operating expenses | 58 976.00 | 53 959.00 | 58 976.00 | |
270 Operating profit | 42 887.00 | 48 330.00 | 42 887.00 | |
294 Financial expenses | 298.00 | |||
306 Income tax's | 7 053.00 | 8 493.00 | 7 053.00 | |
310 Profit or loss | 35 834.00 | 39 539.00 | 35 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 528.00 | 374 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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