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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ABENZA Pierre Antoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | ABENZA Pierre Antoine |
| Siren | 395110059 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 2828 |
| Management number | 2014I10003 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 294.00 | 294.00 | 294.00 | |
AT Other tangible assets | 38 637.00 | 19 850.00 | 18 787.00 | 38 637.00 |
BJ TOTAL (I) | 88 931.00 | 20 144.00 | 68 787.00 | 88 931.00 |
BX Customers and related accounts | 22 783.00 | 22 783.00 | 22 783.00 | |
CF Cash and cash equivalents | 12 296.00 | 12 296.00 | 12 296.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 35 398.00 | 35 398.00 | 35 398.00 | |
CO Grand total (0 to V) | 124 329.00 | 20 144.00 | 104 185.00 | 124 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 124 567.00 | 120 380.00 | 124 567.00 | |
242 Other external expenses | 31 365.00 | 29 810.00 | 31 365.00 | |
244 Taxes, duties and similar payments | 5 256.00 | 4 556.00 | 5 256.00 | |
250 Staff compensation | 58 806.00 | 55 890.00 | 58 806.00 | |
252 Social security contributions | 21 278.00 | 22 950.00 | 21 278.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 92 237.00 | 89 622.00 | 92 237.00 | |
270 Operating profit | 965.00 | 949.00 | 965.00 | |
290 Exceptional income | 2 478.00 | 253.00 | 2 478.00 | |
294 Financial expenses | 795.00 | 864.00 | 795.00 | |
300 Exceptional expenses | 2 474.00 | 245.00 | 2 474.00 | |
306 Income tax's | 198.00 | 206.00 | 198.00 | |
310 Profit or loss | -24.00 | -113.00 | -24.00 | |
DA Share or individual capital | 60 576.00 | 60 766.00 | 60 576.00 | |
DH Retained earnings | 10 044.00 | 10 158.00 | 10 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -113.00 | -24.00 | |
DL TOTAL (I) | 70 596.00 | 70 810.00 | 70 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 930.00 | 21 804.00 | 22 930.00 | |
DX Trade payables and related accounts | 5 040.00 | 5 493.00 | 5 040.00 | |
DY Tax and social security liabilities | 5 619.00 | 6 558.00 | 5 619.00 | |
EC TOTAL (IV) | 33 589.00 | 33 855.00 | 33 589.00 | |
EE Grand total (I to V) | 104 185.00 | 104 665.00 | 104 185.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
VH Loans with a maturity of more than one year at origin | 22 930.00 | 7 197.00 | 15 733.00 | 22 930.00 |
VJ Loans taken out during the year | 5 450.00 | 5 450.00 | ||
VK Loans repaid during the year | 4 324.00 | 4 324.00 | ||
VS Prepaid expenses | 44.00 | 44.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 102.00 | 23 102.00 | 23 102.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 589.00 | 17 857.00 | 15 733.00 | 33 589.00 |
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