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THE LIST OF BALANCE SHEET : AB METAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-21 Public 2018-12-31 Complete
NameAB METAL
Siren830673034
Closing2018-12-31
Registry code 7802
Registration number 13779
Management number2017B03099
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95500 GONESSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 549.00 549.00 549.00
CF Cash and cash equivalents 62.00 62.00 62.00
CJ TOTAL (II) 611.00 611.00 611.00
CO Grand total (0 to V) 611.00 611.00 611.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 400.00 -10 400.00
DL TOTAL (I) -6 400.00 -6 400.00
DX Trade payables and related accounts 540.00 540.00
DY Tax and social security liabilities 6 471.00 6 471.00
EC TOTAL (IV) 7 011.00 7 011.00
EE Grand total (I to V) 611.00 611.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 25 500.00 25 500.00 25 500.00
FJ Net sales 25 500.00 25 500.00 25 500.00
FR Total operating income (I) 25 500.00
FW Other purchases and external expenses 4 097.00
FX Taxes, duties, and similar payments 317.00
FY Salaries and Wages 25 015.00
FZ Social Security Contributions 6 471.00
GF Total Operating Expenses (II) 35 900.00
GG - OPERATING RESULT (I - II) -10 400.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 400.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 25 500.00 25 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 35 900.00 35 900.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 400.00 -10 400.00

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