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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AB ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AB ENERGY |
| Siren | 537963621 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008874 |
| Management number | 2011B02116 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 528.00 | 335 640.00 | 38 888.00 | 374 528.00 |
044 Total Fixed Assets | 374 528.00 | 335 640.00 | 38 888.00 | 374 528.00 |
050 Raw materials, supplies, in progress | 36 600.00 | 36 600.00 | 36 600.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 51 635.00 | 51 635.00 | 51 635.00 | |
096 Total Current Assets + Prepaid Expenses | 89 471.00 | 89 471.00 | 89 471.00 | |
110 Total Assets | 463 999.00 | 335 640.00 | 128 359.00 | 463 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 743.00 | |||
136 Profit for the Year | 35 581.00 | |||
142 Total Equity - Total I | 125 424.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 789.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 2 935.00 | |||
180 Liabilities Total | 128 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 579.00 | 79 353.00 | 97 579.00 | |
222 Inventory production | -173.00 | 17 245.00 | -173.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 406.00 | 96 598.00 | 97 406.00 | |
242 Other external expenses | 16 140.00 | 16 564.00 | 16 140.00 | |
243 (including business tax) | 1 279.00 | 1 279.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 757.00 | 1 279.00 | |
254 Depreciation and amortization | 37 453.00 | 37 453.00 | 37 453.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 872.00 | 54 774.00 | 54 872.00 | |
270 Operating profit | 42 535.00 | 41 824.00 | 42 535.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 6 954.00 | 6 755.00 | 6 954.00 | |
310 Profit or loss | 35 581.00 | 35 069.00 | 35 581.00 | |
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