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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : A B R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-03-31 | Simplified |
| Name | A B R |
| Siren | 504759069 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/011350 |
| Management number | 2008B02024 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 11 891.00 | 5 817.00 | 6 074.00 | 11 891.00 |
044 Total Fixed Assets | 13 091.00 | 7 017.00 | 6 074.00 | 13 091.00 |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 4 683.00 | 4 683.00 | 4 683.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
110 Total Assets | 20 804.00 | 7 017.00 | 13 788.00 | 20 804.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 629.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | -5 583.00 | |||
156 Loans and similar debts | 944.00 | |||
166 Suppliers and related accounts | 9 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 831.00 | |||
172 Other debts | 8 805.00 | |||
176 Total debts | 19 371.00 | |||
180 Liabilities Total | 13 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 295.00 | 31 914.00 | 37 295.00 | |
230 Other income | 2.00 | 208.00 | 2.00 | |
232 Total operating income excluding VAT | 37 297.00 | 32 122.00 | 37 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 521.00 | 621.00 | 1 521.00 | |
242 Other external expenses | 17 962.00 | 19 525.00 | 17 962.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 960.00 | 912.00 | 960.00 | |
250 Staff compensation | 8 197.00 | 9 298.00 | 8 197.00 | |
252 Social security contributions | 2 762.00 | 3 268.00 | 2 762.00 | |
254 Depreciation and amortization | 2 268.00 | 2 202.00 | 2 268.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 669.00 | 35 827.00 | 33 669.00 | |
270 Operating profit | 3 628.00 | -3 705.00 | 3 628.00 | |
294 Financial expenses | 82.00 | 39.00 | 82.00 | |
300 Exceptional expenses | 1 737.00 | |||
310 Profit or loss | 3 546.00 | -5 480.00 | 3 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 091.00 | 13 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 459.00 | 7 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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