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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : AB EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AB EXPERTISES |
| Siren | 491116091 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9987 |
| Management number | 2006B01416 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 508.00 | 3 701.00 | 807.00 | 4 508.00 |
044 Total Fixed Assets | 4 508.00 | 3 701.00 | 807.00 | 4 508.00 |
068 Receivables – Trade and related accounts | 19 561.00 | 748.00 | 18 813.00 | 19 561.00 |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 152 472.00 | 152 472.00 | 152 472.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 173 878.00 | 748.00 | 173 131.00 | 173 878.00 |
110 Total Assets | 178 387.00 | 4 449.00 | 173 938.00 | 178 387.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 67 570.00 | |||
136 Profit for the Year | 30 633.00 | |||
142 Total Equity - Total I | 153 203.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 20 015.00 | |||
176 Total debts | 20 735.00 | |||
180 Liabilities Total | 173 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 612.00 | 113 531.00 | 95 612.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 100 537.00 | 113 531.00 | 100 537.00 | |
242 Other external expenses | 28 599.00 | 36 024.00 | 28 599.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 2 990.00 | 1 146.00 | |
250 Staff compensation | 26 950.00 | 26 400.00 | 26 950.00 | |
252 Social security contributions | 8 637.00 | 8 809.00 | 8 637.00 | |
254 Depreciation and amortization | 26.00 | 798.00 | 26.00 | |
264 Total operating expenses | 65 359.00 | 75 021.00 | 65 359.00 | |
270 Operating profit | 35 178.00 | 38 511.00 | 35 178.00 | |
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 1 172.00 | |||
306 Income tax's | 4 347.00 | 5 340.00 | 4 347.00 | |
310 Profit or loss | 30 633.00 | 31 999.00 | 30 633.00 | |
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