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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | ABAT |
| Siren | 818655482 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2716 |
| Management number | 2017B02559 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 455.00 | 72 455.00 | 72 455.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 25 072.00 | 25 072.00 | 25 072.00 | |
096 Total Current Assets + Prepaid Expenses | 99 527.00 | 99 527.00 | 99 527.00 | |
110 Total Assets | 99 527.00 | 99 527.00 | 99 527.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 64 276.00 | |||
142 Total Equity - Total I | 68 276.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 26 691.00 | |||
176 Total debts | 31 251.00 | |||
180 Liabilities Total | 99 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 753 280.00 | 753 280.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 753 309.00 | 753 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534 533.00 | 534 533.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 116 179.00 | 116 179.00 | ||
252 Social security contributions | 36 479.00 | 36 479.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 687 988.00 | 687 988.00 | ||
270 Operating profit | 65 321.00 | 65 321.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 14 785.00 | 14 785.00 | ||
310 Profit or loss | 49 486.00 | 49 486.00 | ||
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