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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ABAC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ABAC AUTO |
| Siren | 533082772 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5270 |
| Management number | 2011B01125 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 38 373.00 | 28 784.00 | 9 589.00 | 38 373.00 |
044 Total Fixed Assets | 113 373.00 | 28 784.00 | 84 589.00 | 113 373.00 |
060 Merchandise inventory | 3 278.00 | 3 278.00 | 3 278.00 | |
068 Receivables – Trade and related accounts | 9 390.00 | 9 390.00 | 9 390.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 10 643.00 | 10 643.00 | 10 643.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 26 490.00 | 26 490.00 | |
110 Total Assets | 139 864.00 | 28 784.00 | 111 080.00 | 139 864.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 299.00 | |||
136 Profit for the Year | 3 441.00 | |||
142 Total Equity - Total I | 52 540.00 | |||
156 Loans and similar debts | 27 619.00 | |||
166 Suppliers and related accounts | 7 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 655.00 | |||
172 Other debts | 22 933.00 | |||
176 Total debts | 58 540.00 | |||
180 Liabilities Total | 111 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 12 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 950.00 | 2 950.00 | ||
210 Sales of goods - France | 102 319.00 | 142 027.00 | 102 319.00 | |
218 Production of services sold - France | 51 725.00 | 58 015.00 | 51 725.00 | |
230 Other income | 80.00 | 15.00 | 80.00 | |
232 Total operating income excluding VAT | 154 125.00 | 200 056.00 | 154 125.00 | |
234 Purchases of goods (including customs duties) | 52 785.00 | 91 757.00 | 52 785.00 | |
236 Inventory change (goods) | 3 747.00 | -4 037.00 | 3 747.00 | |
242 Other external expenses | 46 336.00 | 48 767.00 | 46 336.00 | |
243 (including business tax) | 1 997.00 | 1 997.00 | ||
244 Taxes, duties and similar payments | 3 915.00 | 3 731.00 | 3 915.00 | |
250 Staff compensation | 24 126.00 | 24 406.00 | 24 126.00 | |
252 Social security contributions | 10 726.00 | 13 415.00 | 10 726.00 | |
254 Depreciation and amortization | 6 106.00 | 7 420.00 | 6 106.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 147 742.00 | 185 462.00 | 147 742.00 | |
270 Operating profit | 6 383.00 | 14 595.00 | 6 383.00 | |
280 Financial income | 163.00 | |||
294 Financial expenses | 2 384.00 | 3 336.00 | 2 384.00 | |
306 Income tax's | 558.00 | 1 672.00 | 558.00 | |
310 Profit or loss | 3 441.00 | 9 749.00 | 3 441.00 | |
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