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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | AB DISTRIBUTION |
| Siren | 800762015 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 2059 |
| Management number | 2014B01889 |
| Activity code | 4941B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 3 067.00 | 2 233.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 3 067.00 | 2 233.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 24 853.00 | 24 853.00 | 24 853.00 | |
072 Receivables – Other | 39 018.00 | |||
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 26 090.00 | 65 108.00 | 26 090.00 | |
110 Total Assets | 31 390.00 | 3 067.00 | 67 341.00 | 31 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 717.00 | |||
136 Profit for the Year | 22 143.00 | |||
142 Total Equity - Total I | 23 426.00 | |||
166 Suppliers and related accounts | 9 438.00 | |||
172 Other debts | 34 477.00 | |||
176 Total debts | 43 915.00 | |||
180 Liabilities Total | 67 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 800.00 | 104 800.00 | ||
232 Total operating income excluding VAT | 104 800.00 | 104 800.00 | ||
242 Other external expenses | 47 388.00 | 47 388.00 | ||
244 Taxes, duties and similar payments | 7 004.00 | 7 004.00 | ||
250 Staff compensation | 17 801.00 | 17 801.00 | ||
252 Social security contributions | 3 006.00 | 3 006.00 | ||
254 Depreciation and amortization | 3 067.00 | 3 067.00 | ||
264 Total operating expenses | 78 266.00 | 78 266.00 | ||
270 Operating profit | 26 534.00 | 26 534.00 | ||
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 22 143.00 | 22 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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