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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ABYSS-TEAM MICRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ABYSS-TEAM MICRO SERVICE |
| Siren | 493181374 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1076 |
| Management number | 2006B00323 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Cossaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 6 399.00 | 4 760.00 | 1 639.00 | 6 399.00 |
044 Total Fixed Assets | 6 706.00 | 4 760.00 | 1 946.00 | 6 706.00 |
068 Receivables – Trade and related accounts | 5 360.00 | 5 360.00 | 5 360.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 10 795.00 | 10 795.00 | 10 795.00 | |
110 Total Assets | 17 502.00 | 4 760.00 | 12 741.00 | 17 502.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 7 250.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 3 146.00 | |||
176 Total debts | 5 491.00 | |||
180 Liabilities Total | 12 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 717.00 | 21 901.00 | 23 717.00 | |
218 Production of services sold - France | 13 703.00 | 19 937.00 | 13 703.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 37 431.00 | 41 844.00 | 37 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 614.00 | 21 511.00 | 23 614.00 | |
242 Other external expenses | 2 347.00 | 10 141.00 | 2 347.00 | |
244 Taxes, duties and similar payments | 269.00 | 313.00 | 269.00 | |
252 Social security contributions | 3 741.00 | 3 659.00 | 3 741.00 | |
254 Depreciation and amortization | 674.00 | 923.00 | 674.00 | |
262 Other expenses | 24.00 | 1.00 | 24.00 | |
264 Total operating expenses | 30 670.00 | 36 550.00 | 30 670.00 | |
270 Operating profit | 6 761.00 | 5 294.00 | 6 761.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 6 761.00 | 5 249.00 | 6 761.00 | |
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