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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ABAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ABAZA |
| Siren | 502060775 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 972 |
| Management number | 2008B00608 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 27 458.00 | 27 458.00 | 27 458.00 | |
040 Financial Assets | 6 752.00 | 6 752.00 | 6 752.00 | |
044 Total Fixed Assets | 309 210.00 | 27 458.00 | 281 752.00 | 309 210.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
060 Merchandise inventory | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
110 Total Assets | 315 110.00 | 27 458.00 | 287 652.00 | 315 110.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 175 270.00 | |||
136 Profit for the Year | 21 063.00 | |||
142 Total Equity - Total I | 200 733.00 | |||
154 Provisions for risks and charges - Total II | 860.00 | |||
156 Loans and similar debts | 19 880.00 | |||
166 Suppliers and related accounts | 9 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 086.00 | |||
172 Other debts | 56 262.00 | |||
176 Total debts | 86 059.00 | |||
180 Liabilities Total | 287 652.00 | |||
195 Of which payables due in more than one year | 7 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 292.00 | 3 292.00 | ||
214 Production of goods sold - France | 150 665.00 | 150 665.00 | ||
230 Other income | 9 794.00 | 9 794.00 | ||
232 Total operating income excluding VAT | 163 751.00 | 163 751.00 | ||
234 Purchases of goods (including customs duties) | 1 941.00 | 1 941.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 818.00 | 42 818.00 | ||
240 Inventory changes (raw materials and supplies) | 151.00 | 151.00 | ||
242 Other external expenses | 37 450.00 | 37 450.00 | ||
243 (including business tax) | 7 393.00 | 7 393.00 | ||
244 Taxes, duties and similar payments | 7 915.00 | 7 915.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 42 712.00 | 42 712.00 | ||
252 Social security contributions | 5 457.00 | 5 457.00 | ||
264 Total operating expenses | 138 456.00 | 138 456.00 | ||
270 Operating profit | 25 295.00 | 25 295.00 | ||
290 Exceptional income | 856.00 | 856.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
300 Exceptional expenses | 860.00 | 860.00 | ||
306 Income tax's | 3 447.00 | 3 447.00 | ||
310 Profit or loss | 21 063.00 | 21 063.00 | ||
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