Grow your business safely with AB STYLE
All the information you need about AB STYLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AB STYLE >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AB STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | AB STYLE |
| Siren | 820863389 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14192 |
| Management number | 2016B02427 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 1 345.00 | 1 829.00 | 3 173.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 4 023.00 | 1 345.00 | 2 679.00 | 4 023.00 |
050 Raw materials, supplies, in progress | 304.00 | 304.00 | 304.00 | |
060 Merchandise inventory | 5 732.00 | 5 732.00 | 5 732.00 | |
084 Cash | 27 827.00 | 27 827.00 | 27 827.00 | |
096 Total Current Assets + Prepaid Expenses | 33 863.00 | 33 863.00 | 33 863.00 | |
110 Total Assets | 37 886.00 | 1 345.00 | 36 541.00 | 37 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 835.00 | |||
136 Profit for the Year | 24 761.00 | |||
142 Total Equity - Total I | 29 695.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 36 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
193 Of which financial assets due in less than one year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 580.00 | 17 322.00 | 11 580.00 | |
218 Production of services sold - France | 42 544.00 | 36 652.00 | 42 544.00 | |
232 Total operating income excluding VAT | 54 124.00 | 53 973.00 | 54 124.00 | |
234 Purchases of goods (including customs duties) | 3 027.00 | 19 977.00 | 3 027.00 | |
236 Inventory change (goods) | 2 477.00 | -8 513.00 | 2 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 133.00 | 2 133.00 | ||
242 Other external expenses | 15 647.00 | 24 679.00 | 15 647.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 691.00 | 1 109.00 | |
254 Depreciation and amortization | 600.00 | 745.00 | 600.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 994.00 | 37 579.00 | 24 994.00 | |
270 Operating profit | 29 130.00 | 16 395.00 | 29 130.00 | |
306 Income tax's | 4 369.00 | 2 460.00 | 4 369.00 | |
310 Profit or loss | 24 761.00 | 13 935.00 | 24 761.00 | |
all companies in France
Complete and comprehensive database.
