Grow your business safely with SAS ABDELLI
All the information you need about SAS ABDELLI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ABDELLI >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SAS ABDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAS ABDELLI |
| Siren | 811075217 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011859 |
| Management number | 2015B00802 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 465.00 | 3 322.00 | 5 143.00 | 8 465.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 8 510.00 | 3 322.00 | 5 188.00 | 8 510.00 |
050 Raw materials, supplies, in progress | 6 643.00 | 6 643.00 | 6 643.00 | |
060 Merchandise inventory | 5 090.00 | 5 090.00 | 5 090.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 24 072.00 | 24 072.00 | 24 072.00 | |
110 Total Assets | 32 583.00 | 3 322.00 | 29 261.00 | 32 583.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 346.00 | |||
136 Profit for the Year | 5 511.00 | |||
142 Total Equity - Total I | 14 507.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 10 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 4 585.00 | |||
176 Total debts | 14 753.00 | |||
180 Liabilities Total | 29 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 800.00 | 7 800.00 | ||
218 Production of services sold - France | 71 782.00 | 24 363.00 | 71 782.00 | |
222 Inventory production | -86.00 | 6 729.00 | -86.00 | |
230 Other income | 1 219.00 | 1 219.00 | ||
232 Total operating income excluding VAT | 80 715.00 | 31 092.00 | 80 715.00 | |
234 Purchases of goods (including customs duties) | 15 863.00 | 15 863.00 | ||
236 Inventory change (goods) | -5 090.00 | -5 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 327.00 | 6 963.00 | 16 327.00 | |
242 Other external expenses | 21 245.00 | 12 888.00 | 21 245.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 11 546.00 | 11 546.00 | ||
252 Social security contributions | 5 953.00 | 786.00 | 5 953.00 | |
254 Depreciation and amortization | 2 828.00 | 1 521.00 | 2 828.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 69 688.00 | 22 158.00 | 69 688.00 | |
270 Operating profit | 11 027.00 | 8 934.00 | 11 027.00 | |
294 Financial expenses | 271.00 | 95.00 | 271.00 | |
300 Exceptional expenses | 4 258.00 | 17.00 | 4 258.00 | |
306 Income tax's | 987.00 | 1 326.00 | 987.00 | |
310 Profit or loss | 5 511.00 | 7 496.00 | 5 511.00 | |
all companies in France
Complete and comprehensive database.
