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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : A B K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2017-12-31 | Simplified |
| Name | A B K |
| Siren | 822012910 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 24148 |
| Management number | 2016B04016 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 15 385.00 | 3 990.00 | 11 395.00 | 15 385.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 118 285.00 | 3 990.00 | 114 295.00 | 118 285.00 |
060 Merchandise inventory | 1 693.00 | 1 693.00 | 1 693.00 | |
072 Receivables – Other | 14 328.00 | 14 328.00 | 14 328.00 | |
084 Cash | 28 888.00 | 28 888.00 | 28 888.00 | |
096 Total Current Assets + Prepaid Expenses | 44 909.00 | 44 909.00 | 44 909.00 | |
110 Total Assets | 163 193.00 | 3 990.00 | 159 204.00 | 163 193.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 550.00 | |||
142 Total Equity - Total I | 14 550.00 | |||
166 Suppliers and related accounts | 23 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 575.00 | |||
172 Other debts | 120 115.00 | |||
174 Prepaid income | 1 235.00 | |||
176 Total debts | 144 654.00 | |||
180 Liabilities Total | 159 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 323.00 | 140 323.00 | ||
230 Other income | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 141 217.00 | 141 217.00 | ||
234 Purchases of goods (including customs duties) | 15 328.00 | 15 328.00 | ||
236 Inventory change (goods) | -1 693.00 | -1 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 328.00 | 1 328.00 | ||
242 Other external expenses | 69 567.00 | 69 567.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 28 721.00 | 28 721.00 | ||
252 Social security contributions | 5 281.00 | 5 281.00 | ||
254 Depreciation and amortization | 3 990.00 | 3 990.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 124 237.00 | 124 237.00 | ||
270 Operating profit | 16 980.00 | 16 980.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
300 Exceptional expenses | 1 473.00 | 1 473.00 | ||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 12 550.00 | 12 550.00 | ||
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