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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ABSALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | ABSALON |
| Siren | 333372019 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 15657 |
| Management number | 1986B00027 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 924.00 | 20 924.00 | 20 924.00 | |
028 Tangible Assets | 21 707.00 | 21 300.00 | 407.00 | 21 707.00 |
044 Total Fixed Assets | 42 630.00 | 21 300.00 | 21 330.00 | 42 630.00 |
050 Raw materials, supplies, in progress | 1 144.00 | 1 144.00 | 1 144.00 | |
060 Merchandise inventory | 3 882.00 | 3 882.00 | 3 882.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 5 663.00 | 5 663.00 | 5 663.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 14 457.00 | 14 457.00 | 14 457.00 | |
110 Total Assets | 57 088.00 | 21 300.00 | 35 787.00 | 57 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 008.00 | |||
136 Profit for the Year | -1 063.00 | |||
142 Total Equity - Total I | 25 329.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 8 431.00 | |||
176 Total debts | 10 458.00 | |||
180 Liabilities Total | 35 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 301.00 | 11 815.00 | 12 301.00 | |
218 Production of services sold - France | 60 259.00 | 65 934.00 | 60 259.00 | |
230 Other income | 4 651.00 | 4 362.00 | 4 651.00 | |
232 Total operating income excluding VAT | 77 212.00 | 82 111.00 | 77 212.00 | |
234 Purchases of goods (including customs duties) | 4 675.00 | 7 402.00 | 4 675.00 | |
236 Inventory change (goods) | 809.00 | -2 131.00 | 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 557.00 | 1 232.00 | 1 557.00 | |
240 Inventory changes (raw materials and supplies) | -67.00 | -47.00 | -67.00 | |
242 Other external expenses | 21 385.00 | 23 297.00 | 21 385.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 3 853.00 | 2 865.00 | 3 853.00 | |
250 Staff compensation | 35 995.00 | 23 967.00 | 35 995.00 | |
252 Social security contributions | 9 628.00 | 11 807.00 | 9 628.00 | |
254 Depreciation and amortization | 80.00 | 146.00 | 80.00 | |
262 Other expenses | 122.00 | 202.00 | 122.00 | |
264 Total operating expenses | 78 036.00 | 68 739.00 | 78 036.00 | |
270 Operating profit | -824.00 | 13 371.00 | -824.00 | |
294 Financial expenses | 134.00 | 279.00 | 134.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -1 063.00 | 13 093.00 | -1 063.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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