Grow your business safely with AB TRANSPORT
All the information you need about AB TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AB TRANSPORT >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : AB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | AB TRANSPORT |
| Siren | 824162002 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4290 |
| Management number | 2016B10500 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 25 121.00 | 25 121.00 | 25 121.00 | |
084 Cash | 19 712.00 | 19 712.00 | 19 712.00 | |
096 Total Current Assets + Prepaid Expenses | 44 833.00 | 44 833.00 | 44 833.00 | |
110 Total Assets | 44 986.00 | 44 986.00 | 44 986.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 11 311.00 | |||
142 Total Equity - Total I | 15 811.00 | |||
166 Suppliers and related accounts | 21 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 8 175.00 | |||
176 Total debts | 29 175.00 | |||
180 Liabilities Total | 44 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 317.00 | 64 317.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 64 325.00 | 64 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 365.00 | 4 365.00 | ||
242 Other external expenses | 43 829.00 | 43 829.00 | ||
250 Staff compensation | 2 350.00 | 2 350.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
264 Total operating expenses | 50 700.00 | 50 700.00 | ||
270 Operating profit | 13 625.00 | 13 625.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 2 019.00 | 2 019.00 | ||
310 Profit or loss | 11 311.00 | 11 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
all companies in France
Complete and comprehensive database.
