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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ENRICO ABELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENRICO ABELLO RENOV |
| Siren | 812903474 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5475 |
| Management number | 2015B00869 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 639.00 | 1 429.00 | 10 210.00 | 11 639.00 |
044 Total Fixed Assets | 11 639.00 | 1 429.00 | 10 210.00 | 11 639.00 |
050 Raw materials, supplies, in progress | 18 606.00 | 18 606.00 | 18 606.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 27 092.00 | 27 092.00 | 27 092.00 | |
110 Total Assets | 38 731.00 | 1 429.00 | 37 302.00 | 38 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 776.00 | |||
142 Total Equity - Total I | 21 776.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 14 804.00 | |||
176 Total debts | 15 527.00 | |||
180 Liabilities Total | 37 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 323.00 | 64 323.00 | ||
222 Inventory production | 10 072.00 | 10 072.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 398.00 | 74 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 789.00 | 30 789.00 | ||
240 Inventory changes (raw materials and supplies) | -8 534.00 | -8 534.00 | ||
242 Other external expenses | 15 714.00 | 15 714.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 9 088.00 | 9 088.00 | ||
252 Social security contributions | 4 545.00 | 4 545.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 608.00 | 54 608.00 | ||
270 Operating profit | 19 789.00 | 19 789.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 2 960.00 | 2 960.00 | ||
310 Profit or loss | 16 776.00 | 16 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 11 639.00 | 11 639.00 | ||
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