Grow your business safely with AB DESIGN
All the information you need about AB DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
AB DESIGN >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AB DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AB DESIGN |
| Siren | 529446809 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10637 |
| Management number | 2011B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 20 850.00 | 10 737.00 | 10 113.00 | 20 850.00 |
040 Financial Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
044 Total Fixed Assets | 145 610.00 | 10 737.00 | 134 874.00 | 145 610.00 |
068 Receivables – Trade and related accounts | 6 828.00 | 6 828.00 | 6 828.00 | |
072 Receivables – Other | 9 824.00 | 9 824.00 | 9 824.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 16 758.00 | 16 758.00 | 16 758.00 | |
110 Total Assets | 162 369.00 | 10 737.00 | 151 632.00 | 162 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 705.00 | |||
136 Profit for the Year | -17 836.00 | |||
142 Total Equity - Total I | -51 541.00 | |||
156 Loans and similar debts | 34 703.00 | |||
166 Suppliers and related accounts | 11 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 654.00 | |||
172 Other debts | 156 782.00 | |||
176 Total debts | 203 173.00 | |||
180 Liabilities Total | 151 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 770.00 | 3 770.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 771.00 | 3 771.00 | ||
242 Other external expenses | 15 353.00 | 15 353.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 20 137.00 | 20 137.00 | ||
270 Operating profit | -16 366.00 | -16 366.00 | ||
294 Financial expenses | 1 470.00 | 1 470.00 | ||
310 Profit or loss | -17 836.00 | -17 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 610.00 | 145 610.00 | ||
all companies in France
Complete and comprehensive database.
