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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ABR 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | ABR 06 |
| Siren | 519285621 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15723 |
| Management number | 2010B00028 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 ST BLAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 520.00 | 7 520.00 | 7 520.00 | |
044 Total Fixed Assets | 7 520.00 | 7 520.00 | 7 520.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 22 350.00 | 22 350.00 | 22 350.00 | |
068 Receivables – Trade and related accounts | 70 295.00 | 70 295.00 | 70 295.00 | |
072 Receivables – Other | 25 750.00 | 25 750.00 | 25 750.00 | |
084 Cash | 9 298.00 | 9 298.00 | 9 298.00 | |
096 Total Current Assets + Prepaid Expenses | 127 693.00 | 127 693.00 | 127 693.00 | |
110 Total Assets | 135 213.00 | 7 520.00 | 127 693.00 | 135 213.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | -15 955.00 | |||
136 Profit for the Year | 10 769.00 | |||
142 Total Equity - Total I | 1 964.00 | |||
166 Suppliers and related accounts | 50 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 557.00 | |||
172 Other debts | 75 229.00 | |||
176 Total debts | 125 729.00 | |||
180 Liabilities Total | 127 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 251.00 | 115 929.00 | 142 251.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 6 314.00 | 5 751.00 | 6 314.00 | |
232 Total operating income excluding VAT | 146 564.00 | 123 679.00 | 146 564.00 | |
234 Purchases of goods (including customs duties) | 214.00 | |||
236 Inventory change (goods) | -21 170.00 | 23.00 | -21 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 733.00 | 29 888.00 | 35 733.00 | |
242 Other external expenses | 79 139.00 | 67 912.00 | 79 139.00 | |
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 3 203.00 | 1 411.00 | |
250 Staff compensation | 22 200.00 | 25 495.00 | 22 200.00 | |
252 Social security contributions | 8 506.00 | 1 639.00 | 8 506.00 | |
254 Depreciation and amortization | 37.00 | |||
262 Other expenses | 6 989.00 | 6 989.00 | ||
264 Total operating expenses | 132 808.00 | 128 410.00 | 132 808.00 | |
270 Operating profit | 13 756.00 | -4 731.00 | 13 756.00 | |
300 Exceptional expenses | 2 987.00 | 559.00 | 2 987.00 | |
310 Profit or loss | 10 769.00 | -5 289.00 | 10 769.00 | |
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