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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ABR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-10-27 | Public | 2016-09-30 | Complete |
| Name | ABR EXPERTS |
| Siren | 814249926 |
| Closing | 2018-09-30 |
| Registry code | 1704 |
| Registration number | 9014 |
| Management number | 2015B00960 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 9 177.00 | 1 650.00 | 7 527.00 | 9 177.00 |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 7 291.00 | 7 291.00 | 7 291.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 19 024.00 | 1 650.00 | 17 374.00 | 19 024.00 |
110 Total Assets | 19 089.00 | 1 650.00 | 17 439.00 | 19 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 138.00 | |||
132 Other Reserves | 1 239.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 3 474.00 | |||
166 Suppliers and related accounts | 5 541.00 | |||
172 Other debts | 8 425.00 | |||
176 Total debts | 13 966.00 | |||
180 Liabilities Total | 17 439.00 | |||
197 Of which receivables due in more than one year | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 012.00 | 54 913.00 | 57 012.00 | |
226 Operating subsidies received | 300.00 | 597.00 | 300.00 | |
230 Other income | 1 115.00 | 6.00 | 1 115.00 | |
232 Total operating income excluding VAT | 58 427.00 | 55 517.00 | 58 427.00 | |
242 Other external expenses | 43 387.00 | 44 293.00 | 43 387.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 229.00 | 391.00 | 229.00 | |
250 Staff compensation | 8 046.00 | 5 593.00 | 8 046.00 | |
252 Social security contributions | 3 735.00 | 2 163.00 | 3 735.00 | |
256 Provisions | 490.00 | 2 269.00 | 490.00 | |
262 Other expenses | 520.00 | 47.00 | 520.00 | |
264 Total operating expenses | 56 408.00 | 54 756.00 | 56 408.00 | |
270 Operating profit | 2 020.00 | 760.00 | 2 020.00 | |
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 315.00 | 315.00 | ||
294 Financial expenses | 177.00 | 163.00 | 177.00 | |
306 Income tax's | 1 152.00 | 1 157.00 | 1 152.00 | |
310 Profit or loss | 1 096.00 | -560.00 | 1 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 455.00 | 10 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 268.00 | 3 268.00 | ||
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