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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ABYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ABYSSA |
| Siren | 538396425 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92835 |
| Management number | 2015B21358 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 260.00 | 29 083.00 | 2 177.00 | 31 260.00 |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 34 501.00 | 29 083.00 | 5 418.00 | 34 501.00 |
060 Merchandise inventory | 80 208.00 | 80 208.00 | 80 208.00 | |
068 Receivables – Trade and related accounts | 42 882.00 | 42 882.00 | 42 882.00 | |
072 Receivables – Other | 46 026.00 | 46 026.00 | 46 026.00 | |
080 Sellable securities | 990.00 | 990.00 | 990.00 | |
084 Cash | 7 735.00 | 7 735.00 | 7 735.00 | |
096 Total Current Assets + Prepaid Expenses | 177 841.00 | 177 841.00 | 177 841.00 | |
110 Total Assets | 212 343.00 | 29 083.00 | 183 260.00 | 212 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 707.00 | |||
136 Profit for the Year | 20 716.00 | |||
142 Total Equity - Total I | 49 422.00 | |||
156 Loans and similar debts | 26 485.00 | |||
166 Suppliers and related accounts | 92 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 209.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 133 837.00 | |||
180 Liabilities Total | 183 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 677.00 | 582 677.00 | ||
232 Total operating income excluding VAT | 582 677.00 | 582 677.00 | ||
234 Purchases of goods (including customs duties) | 281 928.00 | 281 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 315.00 | 91 315.00 | ||
240 Inventory changes (raw materials and supplies) | -80 208.00 | -80 208.00 | ||
242 Other external expenses | 201 369.00 | 201 369.00 | ||
243 (including business tax) | -6 461.00 | -6 461.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 4 405.00 | ||
250 Staff compensation | 42 367.00 | 42 367.00 | ||
252 Social security contributions | 15 286.00 | 15 286.00 | ||
254 Depreciation and amortization | 5 820.00 | 5 820.00 | ||
264 Total operating expenses | 562 284.00 | 562 284.00 | ||
270 Operating profit | 20 393.00 | 20 393.00 | ||
280 Financial income | 4 459.00 | 4 459.00 | ||
294 Financial expenses | 1 316.00 | 1 316.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 1 971.00 | 1 971.00 | ||
310 Profit or loss | 20 716.00 | 20 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 501.00 | 34 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 766.00 | 104 766.00 | ||
378 Amount of deductible VAT on goods and services | 90 981.00 | 90 981.00 | ||
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