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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : AB ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-09-23 | Public | 2016-12-31 | Simplified |
| Name | AB ACCESSOIRES |
| Siren | 518859590 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10364 |
| Management number | 2009B01922 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 ST GERMAIN SOUS DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -35 836.00 | |||
136 Profit for the Year | 8 296.00 | |||
142 Total Equity - Total I | -22 040.00 | |||
156 Loans and similar debts | 3 706.00 | |||
166 Suppliers and related accounts | 6 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 725.00 | |||
172 Other debts | 19 725.00 | |||
176 Total debts | 23 431.00 | |||
180 Liabilities Total | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 847.00 | 1 847.00 | ||
218 Production of services sold - France | 3 147.00 | 3 147.00 | ||
232 Total operating income excluding VAT | 4 994.00 | 4 994.00 | ||
236 Inventory change (goods) | 5 065.00 | 5 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 124.00 | 124.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 82.00 | 82.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
290 Exceptional income | 10 179.00 | 10 179.00 | ||
300 Exceptional expenses | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 8 295.00 | 8 295.00 | ||
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