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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ABOUDEBI VOCAMIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUDEBI VOCAMIN COUVERTURE |
| Siren | 819522277 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4528 |
| Management number | 2016B00514 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 909.00 | 4 925.00 | 45 984.00 | 50 909.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 51 209.00 | 4 925.00 | 46 284.00 | 51 209.00 |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 5 269.00 | 5 269.00 | 5 269.00 | |
096 Total Current Assets + Prepaid Expenses | 9 441.00 | 9 441.00 | 9 441.00 | |
110 Total Assets | 60 650.00 | 4 925.00 | 55 725.00 | 60 650.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 472.00 | |||
142 Total Equity - Total I | 18 472.00 | |||
156 Loans and similar debts | 21 591.00 | |||
172 Other debts | 15 662.00 | |||
176 Total debts | 37 252.00 | |||
180 Liabilities Total | 55 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 909.00 | |||
195 Of which payables due in more than one year | 16 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 010.00 | 99 010.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 99 014.00 | 99 014.00 | ||
242 Other external expenses | 33 850.00 | 33 850.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 28 304.00 | 28 304.00 | ||
252 Social security contributions | 12 329.00 | 12 329.00 | ||
254 Depreciation and amortization | 4 925.00 | 4 925.00 | ||
259 (including tax provisions for foreign business establishments) | 17.00 | 17.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 81 723.00 | 81 723.00 | ||
270 Operating profit | 17 291.00 | 17 291.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 730.00 | 2 730.00 | ||
310 Profit or loss | 15 472.00 | 15 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 688.00 | 31 688.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 450.00 | 2 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 438.00 | 13 438.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 51 209.00 | 51 209.00 | ||
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