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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : A B LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | A B LOCATION |
| Siren | 424203818 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 943 |
| Management number | 1999B00742 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 743.00 | 170 743.00 | 170 743.00 | |
014 Intangible Assets - Other | 1 683.00 | 1 683.00 | 1 683.00 | |
028 Tangible Assets | 21 401.00 | 21 401.00 | 21 401.00 | |
040 Financial Assets | 5 023.00 | 5 023.00 | 5 023.00 | |
044 Total Fixed Assets | 198 850.00 | 23 084.00 | 175 766.00 | 198 850.00 |
068 Receivables – Trade and related accounts | 59 366.00 | 59 366.00 | 59 366.00 | |
072 Receivables – Other | 13 955.00 | 13 955.00 | 13 955.00 | |
084 Cash | 9 102.00 | 9 102.00 | 9 102.00 | |
096 Total Current Assets + Prepaid Expenses | 82 423.00 | 82 423.00 | 82 423.00 | |
110 Total Assets | 281 273.00 | 23 084.00 | 258 189.00 | 281 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 662.00 | |||
134 Retained Earnings | -118 038.00 | |||
136 Profit for the Year | -6 739.00 | |||
142 Total Equity - Total I | -108 729.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 344 214.00 | |||
176 Total debts | 366 918.00 | |||
180 Liabilities Total | 258 189.00 | |||
195 Of which payables due in more than one year | 303 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 790.00 | 224 232.00 | 222 790.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 222 792.00 | 224 233.00 | 222 792.00 | |
242 Other external expenses | 70 348.00 | 85 992.00 | 70 348.00 | |
243 (including business tax) | 2 657.00 | 2 657.00 | ||
244 Taxes, duties and similar payments | 4 054.00 | 4 810.00 | 4 054.00 | |
250 Staff compensation | 115 549.00 | 146 734.00 | 115 549.00 | |
252 Social security contributions | 23 564.00 | 23 229.00 | 23 564.00 | |
262 Other expenses | 34.00 | 2.00 | 34.00 | |
264 Total operating expenses | 213 548.00 | 260 766.00 | 213 548.00 | |
270 Operating profit | 9 244.00 | -36 534.00 | 9 244.00 | |
290 Exceptional income | 1 298.00 | |||
294 Financial expenses | 463.00 | 970.00 | 463.00 | |
300 Exceptional expenses | 15 520.00 | 81 833.00 | 15 520.00 | |
310 Profit or loss | -6 739.00 | -118 038.00 | -6 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 850.00 | 198 850.00 | ||
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