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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : AB EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AB EURL |
| Siren | 501959662 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6478 |
| Management number | 2008B00056 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 450.00 | 53 450.00 | 53 450.00 | |
028 Tangible Assets | 57 616.00 | 56 361.00 | 1 255.00 | 57 616.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 111 216.00 | 56 361.00 | 54 855.00 | 111 216.00 |
060 Merchandise inventory | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
096 Total Current Assets + Prepaid Expenses | 7 170.00 | 7 170.00 | 7 170.00 | |
110 Total Assets | 118 386.00 | 56 361.00 | 62 025.00 | 118 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -109 780.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | -113 778.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 080.00 | |||
172 Other debts | 173 729.00 | |||
176 Total debts | 175 803.00 | |||
180 Liabilities Total | 62 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 966.00 | 65 966.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 65 980.00 | 65 980.00 | ||
234 Purchases of goods (including customs duties) | 16 221.00 | 16 221.00 | ||
236 Inventory change (goods) | -111.00 | -111.00 | ||
242 Other external expenses | 31 132.00 | 31 132.00 | ||
243 (including business tax) | 1 612.00 | 1 612.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 15 560.00 | 15 560.00 | ||
252 Social security contributions | 6 169.00 | 6 169.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 71 644.00 | 71 644.00 | ||
270 Operating profit | -5 664.00 | -5 664.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
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