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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ABAM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ABAM |
| Siren | 510090376 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007419 |
| Management number | 2009B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
064 Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
072 Receivables – Other | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 58 662.00 | 58 662.00 | 58 662.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 66 461.00 | 66 461.00 | 66 461.00 | |
110 Total Assets | 66 631.00 | 66 631.00 | 66 631.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 619.00 | |||
136 Profit for the Year | 54 256.00 | |||
142 Total Equity - Total I | 62 076.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 4 167.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 66 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 498.00 | 84 916.00 | 62 498.00 | |
230 Other income | 4 939.00 | -415.00 | 4 939.00 | |
232 Total operating income excluding VAT | 67 437.00 | 84 501.00 | 67 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 721.00 | 6 224.00 | 5 721.00 | |
242 Other external expenses | 34 530.00 | 29 479.00 | 34 530.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 979.00 | 1 621.00 | 979.00 | |
24B (including equipment leasing) | 11 557.00 | 11 557.00 | ||
250 Staff compensation | 10 967.00 | 19 092.00 | 10 967.00 | |
252 Social security contributions | 11 542.00 | 14 277.00 | 11 542.00 | |
254 Depreciation and amortization | 138.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 742.00 | 70 832.00 | 63 742.00 | |
270 Operating profit | 3 695.00 | 13 670.00 | 3 695.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 185 000.00 | 4 667.00 | 185 000.00 | |
294 Financial expenses | 77.00 | 649.00 | 77.00 | |
300 Exceptional expenses | 134 363.00 | 4 679.00 | 134 363.00 | |
306 Income tax's | 1 956.00 | |||
310 Profit or loss | 54 256.00 | 11 054.00 | 54 256.00 | |
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