Grow your business safely with ABOULAZ
All the information you need about ABOULAZ to develop and secure your business in France
A
HOME >
CORPORATES
>
ABOULAZ >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ABOULAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABOULAZ |
| Siren | 530381466 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7616 |
| Management number | 2011B00241 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 597.00 | 16 409.00 | 187.00 | 16 597.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 17 047.00 | 16 409.00 | 637.00 | 17 047.00 |
050 Raw materials, supplies, in progress | 21 410.00 | 21 410.00 | 21 410.00 | |
068 Receivables – Trade and related accounts | 26 285.00 | 26 285.00 | 26 285.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 20 229.00 | 20 229.00 | 20 229.00 | |
096 Total Current Assets + Prepaid Expenses | 69 929.00 | 69 929.00 | 69 929.00 | |
110 Total Assets | 86 976.00 | 16 409.00 | 70 566.00 | 86 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 966.00 | |||
136 Profit for the Year | -10 796.00 | |||
142 Total Equity - Total I | 35 670.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 13 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 565.00 | |||
172 Other debts | 11 280.00 | |||
176 Total debts | 34 896.00 | |||
180 Liabilities Total | 70 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 576.00 | 100 576.00 | ||
222 Inventory production | 5 045.00 | 5 045.00 | ||
232 Total operating income excluding VAT | 105 621.00 | 105 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 934.00 | 41 934.00 | ||
240 Inventory changes (raw materials and supplies) | -9 119.00 | -9 119.00 | ||
242 Other external expenses | 40 799.00 | 40 799.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 4 044.00 | 4 044.00 | ||
250 Staff compensation | 25 079.00 | 25 079.00 | ||
252 Social security contributions | 10 241.00 | 10 241.00 | ||
254 Depreciation and amortization | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 116 348.00 | 116 348.00 | ||
270 Operating profit | -10 727.00 | -10 727.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -10 796.00 | -10 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 047.00 | 17 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 233.00 | 16 233.00 | ||
378 Amount of deductible VAT on goods and services | 11 184.00 | 11 184.00 | ||
| 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.
