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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ABITA FINANCEMENT CALAIS BOULOGNE SUR MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| Name | ABITA FINANCEMENT CALAIS BOULOGNE SUR MER |
| Siren | 809600331 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 580 |
| Management number | 2015B00111 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 021.00 | 1 021.00 | 1 021.00 | |
BJ TOTAL (I) | 1 021.00 | 1 021.00 | 1 021.00 | |
BX Customers and related accounts | 58 663.00 | 58 663.00 | 58 663.00 | |
BZ Other receivables | 46 193.00 | 46 193.00 | 46 193.00 | |
CF Cash and cash equivalents | 11 492.00 | 11 492.00 | 11 492.00 | |
CH Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 117 414.00 | 117 414.00 | 117 414.00 | |
CO Grand total (0 to V) | 118 435.00 | 118 435.00 | 118 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 14 248.00 | -15 538.00 | 14 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 687.00 | 29 786.00 | 5 687.00 | |
DL TOTAL (I) | 21 935.00 | 16 248.00 | 21 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 53.00 | 135.00 | |
DX Trade payables and related accounts | 49 304.00 | 31 614.00 | 49 304.00 | |
DY Tax and social security liabilities | 33 765.00 | 13 142.00 | 33 765.00 | |
EA Other liabilities | 13 296.00 | 722.00 | 13 296.00 | |
EC TOTAL (IV) | 96 500.00 | 45 531.00 | 96 500.00 | |
EE Grand total (I to V) | 118 435.00 | 61 778.00 | 118 435.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 213 185.00 | 213 185.00 | 213 185.00 | |
FJ Net sales | 213 185.00 | 213 185.00 | 213 185.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 902.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 217 087.00 | |||
FW Other purchases and external expenses | 125 127.00 | |||
FX Taxes, duties, and similar payments | 4 356.00 | |||
FY Salaries and Wages | 42 721.00 | |||
FZ Social Security Contributions | 15 086.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 187 301.00 | |||
GG - OPERATING RESULT (I - II) | 29 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 087.00 | 146 885.00 | 217 087.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 301.00 | 162 424.00 | 187 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 786.00 | -15 538.00 | 29 786.00 | |
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