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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | AB GESTION |
| Siren | 819980491 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005307 |
| Management number | 2016B00527 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 250.00 | 2 250.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 250.00 | 2 250.00 | 2 500.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 5 239.00 | 250.00 | 4 989.00 | 5 239.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 048.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 1 250.00 | |||
180 Liabilities Total | 4 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 200.00 | 19 200.00 | ||
218 Production of services sold - France | 19 200.00 | 19 600.00 | 19 200.00 | |
232 Total operating income excluding VAT | 19 200.00 | 19 600.00 | 19 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 646.00 | 15 619.00 | 16 646.00 | |
244 Taxes, duties and similar payments | 303.00 | 1 249.00 | 303.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 17 199.00 | 16 868.00 | 17 199.00 | |
270 Operating profit | 2 001.00 | 2 732.00 | 2 001.00 | |
294 Financial expenses | 1 089.00 | 924.00 | 1 089.00 | |
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 93.00 | 271.00 | 93.00 | |
310 Profit or loss | 526.00 | 1 537.00 | 526.00 | |
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