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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ABBACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ABBACAR |
| Siren | 517456430 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12177 |
| Management number | 2012B01791 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 619.00 | 2 169.00 | 450.00 | 2 619.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 4 869.00 | 2 169.00 | 2 700.00 | 4 869.00 |
060 Merchandise inventory | 161 244.00 | 161 244.00 | 161 244.00 | |
072 Receivables – Other | 305 008.00 | 305 008.00 | 305 008.00 | |
084 Cash | 288 669.00 | 288 669.00 | 288 669.00 | |
096 Total Current Assets + Prepaid Expenses | 754 921.00 | 754 921.00 | 754 921.00 | |
110 Total Assets | 759 791.00 | 2 169.00 | 757 621.00 | 759 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 622.00 | |||
136 Profit for the Year | 132 749.00 | |||
142 Total Equity - Total I | 227 872.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 527 541.00 | |||
176 Total debts | 529 749.00 | |||
180 Liabilities Total | 757 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 760.00 | 11 760.00 | ||
218 Production of services sold - France | 11 760.00 | 12 285.00 | 11 760.00 | |
230 Other income | 185.00 | |||
232 Total operating income excluding VAT | 11 760.00 | 12 469.00 | 11 760.00 | |
242 Other external expenses | 9 080.00 | 10 796.00 | 9 080.00 | |
244 Taxes, duties and similar payments | 537.00 | 540.00 | 537.00 | |
252 Social security contributions | 390.00 | |||
254 Depreciation and amortization | 171.00 | 951.00 | 171.00 | |
262 Other expenses | 399.00 | |||
264 Total operating expenses | 9 788.00 | 13 076.00 | 9 788.00 | |
270 Operating profit | 1 972.00 | -607.00 | 1 972.00 | |
280 Financial income | 132 095.00 | 78 400.00 | 132 095.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 281.00 | 497.00 | 1 281.00 | |
310 Profit or loss | 132 749.00 | 77 296.00 | 132 749.00 | |
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