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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ABELLA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ABELLA FINANCES |
| Siren | 512309386 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4550 |
| Management number | 2009B00478 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 880.00 | 35 880.00 | 35 880.00 | |
028 Tangible Assets | 84 383.00 | 22 352.00 | 62 031.00 | 84 383.00 |
040 Financial Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
044 Total Fixed Assets | 128 233.00 | 58 232.00 | 70 001.00 | 128 233.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 931.00 | 19 931.00 | 19 931.00 | |
072 Receivables – Other | 9 565.00 | 9 565.00 | 9 565.00 | |
084 Cash | 88 466.00 | 88 466.00 | 88 466.00 | |
092 Prepaid expenses | 11 925.00 | 11 925.00 | 11 925.00 | |
096 Total Current Assets + Prepaid Expenses | 130 888.00 | 130 888.00 | 130 888.00 | |
110 Total Assets | 259 121.00 | 58 232.00 | 200 888.00 | 259 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 116 440.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 48 156.00 | |||
142 Total Equity - Total I | 170 472.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 14 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 13 796.00 | |||
176 Total debts | 30 416.00 | |||
180 Liabilities Total | 200 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 918.00 | 397 918.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 398 235.00 | 398 235.00 | ||
242 Other external expenses | 208 232.00 | 208 232.00 | ||
244 Taxes, duties and similar payments | 6 729.00 | 6 729.00 | ||
250 Staff compensation | 55 277.00 | 55 277.00 | ||
252 Social security contributions | 17 647.00 | 17 647.00 | ||
254 Depreciation and amortization | 5 819.00 | 5 819.00 | ||
262 Other expenses | 43 330.00 | 43 330.00 | ||
264 Total operating expenses | 337 034.00 | 337 034.00 | ||
270 Operating profit | 61 201.00 | 61 201.00 | ||
280 Financial income | 718.00 | 718.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 15 480.00 | 15 480.00 | ||
310 Profit or loss | 48 156.00 | 48 156.00 | ||
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