Grow your business safely with AB2E
All the information you need about AB2E to develop and secure your business in France
A
HOME >
CORPORATES
>
AB2E >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AB2E |
| Siren | 489544395 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003157 |
| Management number | 2006B00193 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 622.00 | 2 530.00 | 91.00 | 2 622.00 |
028 Tangible Assets | 101 070.00 | 64 332.00 | 36 738.00 | 101 070.00 |
044 Total Fixed Assets | 103 691.00 | 66 862.00 | 36 829.00 | 103 691.00 |
060 Merchandise inventory | 4 326.00 | 4 326.00 | 4 326.00 | |
068 Receivables – Trade and related accounts | 58 463.00 | 58 463.00 | 58 463.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
092 Prepaid expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
096 Total Current Assets + Prepaid Expenses | 82 425.00 | 82 425.00 | 82 425.00 | |
110 Total Assets | 186 116.00 | 66 862.00 | 119 254.00 | 186 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 001.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 35 304.00 | |||
156 Loans and similar debts | 23 987.00 | |||
166 Suppliers and related accounts | 20 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 749.00 | |||
172 Other debts | 39 954.00 | |||
176 Total debts | 83 949.00 | |||
180 Liabilities Total | 119 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 549.00 | |||
195 Of which payables due in more than one year | 14 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 686.00 | 503 639.00 | 474 686.00 | |
226 Operating subsidies received | 791.00 | |||
230 Other income | 56.00 | 1.00 | 56.00 | |
232 Total operating income excluding VAT | 474 743.00 | 504 431.00 | 474 743.00 | |
234 Purchases of goods (including customs duties) | 174 823.00 | 202 696.00 | 174 823.00 | |
236 Inventory change (goods) | 2 997.00 | -5 944.00 | 2 997.00 | |
242 Other external expenses | 69 033.00 | 61 892.00 | 69 033.00 | |
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 2 627.00 | 3 441.00 | 2 627.00 | |
250 Staff compensation | 189 887.00 | 171 584.00 | 189 887.00 | |
252 Social security contributions | 7 356.00 | 7 380.00 | 7 356.00 | |
254 Depreciation and amortization | 18 719.00 | 18 237.00 | 18 719.00 | |
262 Other expenses | 40.00 | 16.00 | 40.00 | |
264 Total operating expenses | 465 482.00 | 459 302.00 | 465 482.00 | |
270 Operating profit | 9 261.00 | 45 129.00 | 9 261.00 | |
280 Financial income | 3.00 | 31.00 | 3.00 | |
294 Financial expenses | 2 137.00 | 2 481.00 | 2 137.00 | |
300 Exceptional expenses | 113.00 | 325.00 | 113.00 | |
306 Income tax's | 2 211.00 | 8 718.00 | 2 211.00 | |
310 Profit or loss | 4 803.00 | 33 636.00 | 4 803.00 | |
all companies in France
Complete and comprehensive database.
