Grow your business safely with ABGF
All the information you need about ABGF to develop and secure your business in France
A
HOME >
CORPORATES
>
ABGF >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ABGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ABGF |
| Siren | 429527971 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24693 |
| Management number | 2000B00816 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 16 729.00 | 16 729.00 | 16 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 704.00 | 19 704.00 | 19 704.00 | |
110 Total Assets | 19 704.00 | 19 704.00 | 19 704.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 350.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | -6 559.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 741.00 | |||
172 Other debts | 26 263.00 | |||
176 Total debts | 26 263.00 | |||
180 Liabilities Total | 19 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 814.00 | 37 529.00 | 44 814.00 | |
232 Total operating income excluding VAT | 44 814.00 | 37 529.00 | 44 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 918.00 | |||
242 Other external expenses | 19 840.00 | 29 092.00 | 19 840.00 | |
244 Taxes, duties and similar payments | -717.00 | -717.00 | ||
250 Staff compensation | 17 982.00 | 10 362.00 | 17 982.00 | |
252 Social security contributions | 7 541.00 | 4 156.00 | 7 541.00 | |
264 Total operating expenses | 44 646.00 | 45 529.00 | 44 646.00 | |
270 Operating profit | 169.00 | -7 999.00 | 169.00 | |
300 Exceptional expenses | 395.00 | |||
310 Profit or loss | 169.00 | -8 394.00 | 169.00 | |
374 Amount of VAT collected | 3 705.00 | 3 705.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 006.00 | 3 006.00 | ||
all companies in France
Complete and comprehensive database.
