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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : A B M I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | A B M I |
| Siren | 420312480 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008560 |
| Management number | 1998B00894 |
| Activity code | 1392Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 795.00 | 2 095.00 | 700.00 | 2 795.00 |
CJ TOTAL (II) | 110 876.00 | 110 876.00 | 110 876.00 | |
CO Grand total (0 to V) | 111 576.00 | 2 095.00 | 111 576.00 | 111 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 45 442.00 | 45 200.00 | 45 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 007.00 | 242.00 | 27 007.00 | |
DL TOTAL (I) | 80 834.00 | 53 827.00 | 80 834.00 | |
DW Advances and down payments received on current orders | 400.00 | |||
DX Trade payables and related accounts | 19 233.00 | 15 275.00 | 19 233.00 | |
DY Tax and social security liabilities | 11 509.00 | 17 723.00 | 11 509.00 | |
EC TOTAL (IV) | 30 742.00 | 33 398.00 | 30 742.00 | |
EE Grand total (I to V) | 111 576.00 | 87 225.00 | 111 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 247 695.00 | 247 695.00 | 247 695.00 | |
FJ Net sales | 247 695.00 | 247 695.00 | 247 695.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 247 695.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 216 258.00 | |||
GG - OPERATING RESULT (I - II) | 31 437.00 | |||
GP Total financial income (V) | 285.00 | |||
GR Interest and similar expenses | 302.00 | |||
GU Total financial expenses (VI) | 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 99.00 | 1 700.00 | 99.00 | |
HD Total exceptional income (VII) | 99.00 | 1 700.00 | 99.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 99.00 | 1 700.00 | 99.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 248 079.00 | 269 888.00 | 248 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 072.00 | 269 645.00 | 221 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 007.00 | 242.00 | 27 007.00 | |
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