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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AB DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | AB DIAGNOSTIC |
| Siren | 537858813 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2614 |
| Management number | 2011B01998 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 LA TRETOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 617.00 | 2 549.00 | 1 068.00 | 3 617.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 3 987.00 | 2 549.00 | 1 438.00 | 3 987.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 46 838.00 | 46 838.00 | 46 838.00 | |
072 Receivables – Other | 4 925.00 | 4 925.00 | 4 925.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 52 792.00 | 52 792.00 | 52 792.00 | |
110 Total Assets | 56 779.00 | 2 549.00 | 54 229.00 | 56 779.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 400.00 | |||
132 Other Reserves | 5 129.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 9 941.00 | |||
142 Total Equity - Total I | 19 765.00 | |||
156 Loans and similar debts | 4 237.00 | |||
164 Advances and down payments received on current orders | 8 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 34 465.00 | |||
180 Liabilities Total | 54 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 404.00 | 164 404.00 | ||
230 Other income | 4 053.00 | 4 053.00 | ||
232 Total operating income excluding VAT | 168 457.00 | 168 457.00 | ||
242 Other external expenses | 97 510.00 | 97 510.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
24B (including equipment leasing) | 7 214.00 | 7 214.00 | ||
250 Staff compensation | 39 300.00 | 39 300.00 | ||
252 Social security contributions | 17 906.00 | 17 906.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 156 294.00 | 156 294.00 | ||
270 Operating profit | 12 163.00 | 12 163.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 978.00 | 1 978.00 | ||
310 Profit or loss | 9 941.00 | 9 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 3 448.00 | 3 448.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
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