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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ABRILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ABRILAND |
| Siren | 809713316 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/005176 |
| Management number | 2015B00203 |
| Activity code | 4752B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 518.00 | 982.00 | 1 500.00 |
028 Tangible Assets | 11 937.00 | 6 157.00 | 5 780.00 | 11 937.00 |
044 Total Fixed Assets | 13 437.00 | 6 675.00 | 6 762.00 | 13 437.00 |
060 Merchandise inventory | 52 314.00 | 52 314.00 | 52 314.00 | |
068 Receivables – Trade and related accounts | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 25 405.00 | 25 405.00 | 25 405.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 92 256.00 | 92 256.00 | 92 256.00 | |
110 Total Assets | 105 693.00 | 6 675.00 | 99 018.00 | 105 693.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 8 837.00 | |||
136 Profit for the Year | 19 873.00 | |||
142 Total Equity - Total I | 32 560.00 | |||
156 Loans and similar debts | 32 541.00 | |||
166 Suppliers and related accounts | 11 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 143.00 | |||
172 Other debts | 22 072.00 | |||
176 Total debts | 66 458.00 | |||
180 Liabilities Total | 99 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 20 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 465.00 | 171 617.00 | 154 465.00 | |
218 Production of services sold - France | 16 917.00 | 10 048.00 | 16 917.00 | |
230 Other income | 37.00 | 7.00 | 37.00 | |
232 Total operating income excluding VAT | 171 418.00 | 181 672.00 | 171 418.00 | |
234 Purchases of goods (including customs duties) | 94 265.00 | 156 598.00 | 94 265.00 | |
236 Inventory change (goods) | -2 094.00 | -50 220.00 | -2 094.00 | |
242 Other external expenses | 51 170.00 | 53 187.00 | 51 170.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 689.00 | 1 644.00 | 689.00 | |
254 Depreciation and amortization | 3 541.00 | 3 134.00 | 3 541.00 | |
262 Other expenses | 6.00 | 76.00 | 6.00 | |
264 Total operating expenses | 147 577.00 | 164 420.00 | 147 577.00 | |
270 Operating profit | 23 841.00 | 17 253.00 | 23 841.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 501.00 | 542.00 | 501.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 3 507.00 | 2 507.00 | 3 507.00 | |
310 Profit or loss | 19 873.00 | 14 187.00 | 19 873.00 | |
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