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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ABAT JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | ABAT JOUR |
| Siren | 497688630 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8533 |
| Management number | 2007B00489 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 420.00 | 16 957.00 | 463.00 | 17 420.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 17 510.00 | 16 957.00 | 553.00 | 17 510.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 70 579.00 | 1 470.00 | 69 109.00 | 70 579.00 |
072 Receivables – Other | 7 996.00 | 7 996.00 | 7 996.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 81 958.00 | 1 470.00 | 80 488.00 | 81 958.00 |
110 Total Assets | 99 468.00 | 18 427.00 | 81 041.00 | 99 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 567.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 28 168.00 | |||
166 Suppliers and related accounts | 27 181.00 | |||
172 Other debts | 25 691.00 | |||
176 Total debts | 52 872.00 | |||
180 Liabilities Total | 81 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 534.00 | 150 534.00 | ||
218 Production of services sold - France | 150 534.00 | 105 390.00 | 150 534.00 | |
230 Other income | 13.00 | 9.00 | 13.00 | |
232 Total operating income excluding VAT | 150 547.00 | 105 399.00 | 150 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 018.00 | 31 008.00 | 71 018.00 | |
242 Other external expenses | 37 265.00 | 30 807.00 | 37 265.00 | |
244 Taxes, duties and similar payments | 1 239.00 | 1 242.00 | 1 239.00 | |
250 Staff compensation | 27 702.00 | 25 120.00 | 27 702.00 | |
252 Social security contributions | 13 213.00 | 12 238.00 | 13 213.00 | |
254 Depreciation and amortization | 1 570.00 | 2 107.00 | 1 570.00 | |
262 Other expenses | 904.00 | 7.00 | 904.00 | |
264 Total operating expenses | 152 912.00 | 102 529.00 | 152 912.00 | |
270 Operating profit | -2 365.00 | 2 870.00 | -2 365.00 | |
280 Financial income | 2.00 | 240.00 | 2.00 | |
290 Exceptional income | 2 530.00 | 2 530.00 | ||
300 Exceptional expenses | 80.00 | 17.00 | 80.00 | |
306 Income tax's | -1 414.00 | -611.00 | -1 414.00 | |
310 Profit or loss | 1 501.00 | 3 704.00 | 1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 510.00 | 17 510.00 | ||
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