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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ABDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ABDEL |
| Siren | 820145266 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10063 |
| Management number | 2016B02428 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 MERIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 15 951.00 | 174.00 | 15 777.00 | 15 951.00 |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 80 214.00 | 174.00 | 80 040.00 | 80 214.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 7 887.00 | 7 887.00 | 7 887.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
096 Total Current Assets + Prepaid Expenses | 13 935.00 | 13 935.00 | 13 935.00 | |
110 Total Assets | 94 150.00 | 174.00 | 93 976.00 | 94 150.00 |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | 19 234.00 | |||
142 Total Equity - Total I | 18 234.00 | |||
156 Loans and similar debts | 18 971.00 | |||
166 Suppliers and related accounts | 6 903.00 | |||
172 Other debts | 49 868.00 | |||
176 Total debts | 75 741.00 | |||
180 Liabilities Total | 93 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 129.00 | 182 129.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 182 139.00 | 182 139.00 | ||
234 Purchases of goods (including customs duties) | 15 576.00 | 15 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 627.00 | 49 627.00 | ||
240 Inventory changes (raw materials and supplies) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 57 816.00 | 57 816.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 22 362.00 | 22 362.00 | ||
252 Social security contributions | 6 975.00 | 6 975.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 153 001.00 | 153 001.00 | ||
270 Operating profit | 29 138.00 | 29 138.00 | ||
294 Financial expenses | 6 746.00 | 6 746.00 | ||
306 Income tax's | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 19 234.00 | 19 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 951.00 | 951.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
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