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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ABITIBI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ABITIBI SUD |
| Siren | 481490571 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033929 |
| Management number | 2005B01445 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64 519.00 | 8 796.00 | 55 723.00 | 64 519.00 |
072 Receivables – Other | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 69 942.00 | 8 796.00 | 61 146.00 | 69 942.00 |
110 Total Assets | 69 942.00 | 8 796.00 | 61 146.00 | 69 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -86 860.00 | |||
136 Profit for the Year | 20 088.00 | |||
142 Total Equity - Total I | -55 772.00 | |||
156 Loans and similar debts | 10 010.00 | |||
166 Suppliers and related accounts | 94 002.00 | |||
172 Other debts | 12 907.00 | |||
176 Total debts | 116 918.00 | |||
180 Liabilities Total | 61 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 275.00 | |||
214 Production of goods sold - France | 6 778.00 | 24 596.00 | 6 778.00 | |
218 Production of services sold - France | 66 447.00 | 77 634.00 | 66 447.00 | |
226 Operating subsidies received | 302.00 | |||
230 Other income | 2 491.00 | 3 929.00 | 2 491.00 | |
232 Total operating income excluding VAT | 75 715.00 | 158 738.00 | 75 715.00 | |
234 Purchases of goods (including customs duties) | 10 632.00 | |||
236 Inventory change (goods) | 44 516.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 943.00 | 10 665.00 | 4 943.00 | |
242 Other external expenses | 32 368.00 | 72 884.00 | 32 368.00 | |
244 Taxes, duties and similar payments | 931.00 | 3 209.00 | 931.00 | |
250 Staff compensation | 47 628.00 | |||
252 Social security contributions | 161.00 | 21 156.00 | 161.00 | |
254 Depreciation and amortization | 8 274.00 | |||
256 Provisions | 8 796.00 | 8 796.00 | ||
262 Other expenses | 7 931.00 | 62.00 | 7 931.00 | |
264 Total operating expenses | 55 129.00 | 219 024.00 | 55 129.00 | |
270 Operating profit | 20 586.00 | -60 286.00 | 20 586.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 59 100.00 | |||
294 Financial expenses | 349.00 | 2 530.00 | 349.00 | |
300 Exceptional expenses | 155.00 | 52 135.00 | 155.00 | |
310 Profit or loss | 20 088.00 | -55 851.00 | 20 088.00 | |
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