Grow your business safely with AB DEVELOPPEMENT
All the information you need about AB DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AB DEVELOPPEMENT >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 838912731 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5328 |
| Management number | 2018B00451 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 245.00 | 7 245.00 | 7 245.00 | |
028 Tangible Assets | 36 164.00 | 9 832.00 | 26 332.00 | 36 164.00 |
044 Total Fixed Assets | 43 409.00 | 9 832.00 | 33 577.00 | 43 409.00 |
072 Receivables – Other | 31 300.00 | 31 300.00 | 31 300.00 | |
084 Cash | 215 138.00 | 215 138.00 | 215 138.00 | |
096 Total Current Assets + Prepaid Expenses | 246 438.00 | 246 438.00 | 246 438.00 | |
110 Total Assets | 289 847.00 | 9 832.00 | 280 015.00 | 289 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 111 949.00 | |||
136 Profit for the Year | 136 608.00 | |||
142 Total Equity - Total I | 249 656.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 28 167.00 | |||
176 Total debts | 30 359.00 | |||
180 Liabilities Total | 280 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 324 445.00 | 324 445.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 324 465.00 | 324 465.00 | ||
242 Other external expenses | 27 293.00 | 27 293.00 | ||
244 Taxes, duties and similar payments | 3 356.00 | 3 356.00 | ||
250 Staff compensation | 75 794.00 | 75 794.00 | ||
252 Social security contributions | 31 728.00 | 31 728.00 | ||
254 Depreciation and amortization | 7 149.00 | 7 149.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 145 324.00 | 145 324.00 | ||
270 Operating profit | 179 140.00 | 179 140.00 | ||
280 Financial income | 756.00 | 756.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 43 289.00 | 43 289.00 | ||
310 Profit or loss | 136 608.00 | 1.00 | 136 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 245.00 | 7 245.00 | ||
490 Total Fixed Assets (Gross Value) | 36 164.00 | 36 164.00 | ||
492 Total Fixed Assets (Increases) | 7 245.00 | 7 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 889.00 | 64 889.00 | ||
378 Amount of deductible VAT on goods and services | 81 053.00 | 81 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
