Grow your business safely with ABM SERVICES
All the information you need about ABM SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ABM SERVICES >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ABM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | ABM SERVICES |
| Siren | 498248509 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 1703 |
| Management number | 2007B00225 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 650.00 | 20 150.00 | 2 500.00 | 22 650.00 |
044 Total Fixed Assets | 22 650.00 | 20 150.00 | 2 500.00 | 22 650.00 |
068 Receivables – Trade and related accounts | 12 909.00 | 1 747.00 | 11 162.00 | 12 909.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 47 951.00 | 47 951.00 | 47 951.00 | |
092 Prepaid expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 64 325.00 | 1 747.00 | 62 578.00 | 64 325.00 |
110 Total Assets | 86 975.00 | 21 897.00 | 65 078.00 | 86 975.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 40 150.00 | |||
142 Total Equity - Total I | 42 350.00 | |||
156 Loans and similar debts | 2 909.00 | |||
164 Advances and down payments received on current orders | 3 106.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 8 601.00 | |||
176 Total debts | 22 728.00 | |||
180 Liabilities Total | 65 078.00 | |||
195 Of which payables due in more than one year | 2 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 505.00 | 138 505.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 507.00 | 138 507.00 | ||
242 Other external expenses | 66 581.00 | 66 581.00 | ||
244 Taxes, duties and similar payments | 3 875.00 | 3 875.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 16 582.00 | 16 582.00 | ||
254 Depreciation and amortization | 3 530.00 | 3 530.00 | ||
256 Provisions | 1 360.00 | 1 360.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 98 391.00 | 98 391.00 | ||
270 Operating profit | 40 115.00 | 40 115.00 | ||
280 Financial income | 248.00 | 248.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | 40 150.00 | 40 150.00 | ||
374 Amount of VAT collected | 18 650.00 | 18 650.00 | ||
378 Amount of deductible VAT on goods and services | 14 701.00 | 14 701.00 | ||
all companies in France
Complete and comprehensive database.
