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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SARL ABQUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ABQUALITY |
| Siren | 498429547 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3409 |
| Management number | 2013B08270 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
068 Receivables – Trade and related accounts | 87 084.00 | 87 084.00 | 87 084.00 | |
084 Cash | 29 694.00 | 29 694.00 | 29 694.00 | |
096 Total Current Assets + Prepaid Expenses | 116 778.00 | 116 778.00 | 116 778.00 | |
110 Total Assets | 168 778.00 | 168 778.00 | 168 778.00 | |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | 14 329.00 | |||
136 Profit for the Year | 54 062.00 | |||
142 Total Equity - Total I | 120 391.00 | |||
166 Suppliers and related accounts | 48 387.00 | |||
176 Total debts | 48 387.00 | |||
180 Liabilities Total | 168 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 453 236.00 | 453 236.00 | ||
232 Total operating income excluding VAT | 453 236.00 | 453 236.00 | ||
234 Purchases of goods (including customs duties) | 146 785.00 | 146 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 941.00 | 135 941.00 | ||
250 Staff compensation | 80 816.00 | 80 816.00 | ||
252 Social security contributions | 35 358.00 | 35 358.00 | ||
264 Total operating expenses | 398 902.00 | 398 902.00 | ||
270 Operating profit | 54 334.00 | 54 334.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | 54 062.00 | 54 062.00 | ||
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