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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : L'ABIDJANNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | L'ABIDJANNAISE |
| Siren | 537377889 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4232 |
| Management number | 2011B01081 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 1 083.00 | 380.00 | 703.00 | 1 083.00 |
040 Financial Assets | 817.00 | 817.00 | 817.00 | |
044 Total Fixed Assets | 10 400.00 | 380.00 | 10 020.00 | 10 400.00 |
060 Merchandise inventory | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 622.00 | 5 662.00 | |
110 Total Assets | 16 062.00 | 380.00 | 15 682.00 | 16 062.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 4 753.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 10 913.00 | |||
176 Total debts | 10 929.00 | |||
180 Liabilities Total | 15 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 982.00 | 32 982.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 33 077.00 | 33 077.00 | ||
234 Purchases of goods (including customs duties) | 19 416.00 | 19 416.00 | ||
236 Inventory change (goods) | -203.00 | -203.00 | ||
242 Other external expenses | 11 237.00 | 11 237.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 188.00 | 1 188.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 32 626.00 | 32 626.00 | ||
270 Operating profit | 451.00 | 451.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
374 Amount of VAT collected | 3 298.00 | 3 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 651.00 | 9 651.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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