Grow your business safely with AB' ELEC
All the information you need about AB' ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AB' ELEC >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AB' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| Name | AB' ELEC |
| Siren | 503195471 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 3584 |
| Management number | 2008B00177 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 6 870.00 | 6 518.00 | 352.00 | 6 870.00 |
044 Total Fixed Assets | 7 377.00 | 7 025.00 | 352.00 | 7 377.00 |
050 Raw materials, supplies, in progress | 13 858.00 | 13 858.00 | 13 858.00 | |
068 Receivables – Trade and related accounts | 9 776.00 | 9 776.00 | 9 776.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 42 810.00 | 42 810.00 | 42 810.00 | |
092 Prepaid expenses | 2 971.00 | 2 971.00 | 2 971.00 | |
096 Total Current Assets + Prepaid Expenses | 70 249.00 | 70 249.00 | 70 249.00 | |
110 Total Assets | 77 626.00 | 7 025.00 | 70 601.00 | 77 626.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 36 388.00 | |||
166 Suppliers and related accounts | 23 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 34 213.00 | |||
180 Liabilities Total | 70 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 610.00 | 201 052.00 | 205 610.00 | |
222 Inventory production | 5 300.00 | -4 990.00 | 5 300.00 | |
230 Other income | 1 195.00 | 2 684.00 | 1 195.00 | |
232 Total operating income excluding VAT | 212 105.00 | 198 746.00 | 212 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 600.00 | 85 682.00 | 76 600.00 | |
240 Inventory changes (raw materials and supplies) | -1 360.00 | 275.00 | -1 360.00 | |
242 Other external expenses | 62 697.00 | 46 473.00 | 62 697.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 4 657.00 | 689.00 | |
24B (including equipment leasing) | 4 738.00 | 4 738.00 | ||
250 Staff compensation | 37 200.00 | 50 178.00 | 37 200.00 | |
252 Social security contributions | 27 150.00 | 20 436.00 | 27 150.00 | |
254 Depreciation and amortization | 410.00 | 989.00 | 410.00 | |
262 Other expenses | 312.00 | 6.00 | 312.00 | |
264 Total operating expenses | 203 697.00 | 208 697.00 | 203 697.00 | |
270 Operating profit | 8 408.00 | -9 951.00 | 8 408.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 8 408.00 | -10 086.00 | 8 408.00 | |
all companies in France
Complete and comprehensive database.
