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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | AB SERVICES |
| Siren | 832552541 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5707 |
| Management number | 2017B02024 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 683.00 | 3 317.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 683.00 | 3 317.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 14 901.00 | 14 901.00 | 14 901.00 | |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 23 539.00 | 23 539.00 | 23 539.00 | |
110 Total Assets | 27 539.00 | 683.00 | 26 855.00 | 27 539.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 263.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 12 342.00 | |||
166 Suppliers and related accounts | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 7 399.00 | |||
176 Total debts | 14 514.00 | |||
180 Liabilities Total | 26 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 737.00 | 172 737.00 | ||
222 Inventory production | -1 450.00 | -1 450.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 171 293.00 | 171 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 046.00 | 90 046.00 | ||
242 Other external expenses | 43 553.00 | 43 553.00 | ||
243 (including business tax) | -6 611.00 | -6 611.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 107.00 | 9 107.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 162 434.00 | 162 434.00 | ||
270 Operating profit | 8 858.00 | 8 858.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 529.00 | 7 529.00 | ||
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