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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AB2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AB2J |
| Siren | 481316867 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2925 |
| Management number | 2005B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Poueyferré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 738.00 | 352.00 | 1 090.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 110.00 | 738.00 | 372.00 | 1 110.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 22 442.00 | 2 135.00 | 20 307.00 | 22 442.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 10 490.00 | 10 490.00 | 10 490.00 | |
096 Total Current Assets + Prepaid Expenses | 33 101.00 | 2 135.00 | 30 967.00 | 33 101.00 |
110 Total Assets | 34 211.00 | 2 873.00 | 31 339.00 | 34 211.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 689.00 | |||
142 Total Equity - Total I | 8 189.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
172 Other debts | 20 718.00 | |||
176 Total debts | 23 150.00 | |||
180 Liabilities Total | 31 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 824.00 | 12 824.00 | ||
210 Sales of goods - France | 12 824.00 | 34.00 | 12 824.00 | |
217 Production of services sold - Export | 63 000.00 | 63 000.00 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | 63 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 75 824.00 | 63 035.00 | 75 824.00 | |
234 Purchases of goods (including customs duties) | 7 959.00 | 475.00 | 7 959.00 | |
236 Inventory change (goods) | 465.00 | -465.00 | 465.00 | |
242 Other external expenses | 23 385.00 | 22 255.00 | 23 385.00 | |
244 Taxes, duties and similar payments | 2 649.00 | 2 886.00 | 2 649.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | 28 000.00 | |
252 Social security contributions | 10 455.00 | 9 128.00 | 10 455.00 | |
254 Depreciation and amortization | 222.00 | 93.00 | 222.00 | |
262 Other expenses | 91.00 | |||
264 Total operating expenses | 73 136.00 | 62 463.00 | 73 136.00 | |
270 Operating profit | 2 688.00 | 572.00 | 2 688.00 | |
310 Profit or loss | 2 689.00 | 572.00 | 2 689.00 | |
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