Grow your business safely with A.B.S ALIMENTATION
All the information you need about A.B.S ALIMENTATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B.S ALIMENTATION >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : A.B.S ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| Name | A.B.S ALIMENTATION |
| Siren | 493304927 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4989 |
| Management number | 2007B00004 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 261.00 | 22 261.00 | 22 261.00 | |
040 Financial Assets | 6 033.00 | 6 033.00 | 6 033.00 | |
044 Total Fixed Assets | 28 294.00 | 22 261.00 | 6 033.00 | 28 294.00 |
060 Merchandise inventory | 9 855.00 | 9 855.00 | 9 855.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 11 927.00 | 11 927.00 | 11 927.00 | |
096 Total Current Assets + Prepaid Expenses | 23 776.00 | 23 776.00 | 23 776.00 | |
110 Total Assets | 52 070.00 | 22 261.00 | 29 809.00 | 52 070.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 7 587.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 8 634.00 | |||
166 Suppliers and related accounts | 8 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 12 937.00 | |||
176 Total debts | 21 175.00 | |||
180 Liabilities Total | 29 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 725.00 | 147 621.00 | 160 725.00 | |
230 Other income | 915.00 | 915.00 | ||
232 Total operating income excluding VAT | 161 640.00 | 147 621.00 | 161 640.00 | |
234 Purchases of goods (including customs duties) | 74 780.00 | 107 881.00 | 74 780.00 | |
236 Inventory change (goods) | 3 102.00 | -972.00 | 3 102.00 | |
242 Other external expenses | 36 904.00 | 29 389.00 | 36 904.00 | |
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 925.00 | 1 745.00 | 1 925.00 | |
250 Staff compensation | 34 978.00 | 22 406.00 | 34 978.00 | |
252 Social security contributions | 9 480.00 | 8 527.00 | 9 480.00 | |
254 Depreciation and amortization | 286.00 | 617.00 | 286.00 | |
264 Total operating expenses | 161 456.00 | 169 592.00 | 161 456.00 | |
270 Operating profit | 184.00 | -21 970.00 | 184.00 | |
300 Exceptional expenses | 17.00 | 359.00 | 17.00 | |
306 Income tax's | 4 394.00 | |||
310 Profit or loss | 167.00 | -22 329.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 294.00 | 28 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 834.00 | 22 834.00 | ||
378 Amount of deductible VAT on goods and services | 13 755.00 | 13 755.00 | ||
all companies in France
Complete and comprehensive database.
