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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SARL ABIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ABIDI |
| Siren | 791033806 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3261 |
| Management number | 2013B00498 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
072 Receivables – Other | 22 313.00 | 22 313.00 | 22 313.00 | |
096 Total Current Assets + Prepaid Expenses | 22 313.00 | 22 313.00 | 22 313.00 | |
110 Total Assets | 23 847.00 | 1 534.00 | 22 313.00 | 23 847.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 5 629.00 | |||
136 Profit for the Year | 6 987.00 | |||
142 Total Equity - Total I | 15 116.00 | |||
156 Loans and similar debts | 2 527.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 765.00 | |||
172 Other debts | 3 028.00 | |||
176 Total debts | 7 197.00 | |||
180 Liabilities Total | 22 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 564.00 | 60 564.00 | ||
232 Total operating income excluding VAT | 60 564.00 | 60 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 52 028.00 | 52 028.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 52 145.00 | 52 145.00 | ||
270 Operating profit | 8 419.00 | 8 419.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 6 987.00 | 6 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 534.00 | 1 534.00 | ||
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