Grow your business safely with ABOUDEBI VOCAMIN COUVERTURE
All the information you need about ABOUDEBI VOCAMIN COUVERTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABOUDEBI VOCAMIN COUVERTURE >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ABOUDEBI VOCAMIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUDEBI VOCAMIN COUVERTURE |
| Siren | 819522277 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 3951 |
| Management number | 2016B00514 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Beaupréau en mauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 503.00 | 27 370.00 | 74 133.00 | 101 503.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 101 803.00 | 27 370.00 | 74 433.00 | 101 803.00 |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 5 099.00 | 5 099.00 | 5 099.00 | |
096 Total Current Assets + Prepaid Expenses | 8 034.00 | 8 034.00 | 8 034.00 | |
110 Total Assets | 109 837.00 | 27 370.00 | 82 467.00 | 109 837.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 172.00 | |||
136 Profit for the Year | 32 751.00 | |||
142 Total Equity - Total I | 51 224.00 | |||
156 Loans and similar debts | 16 972.00 | |||
172 Other debts | 14 271.00 | |||
176 Total debts | 31 244.00 | |||
180 Liabilities Total | 82 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 594.00 | |||
195 Of which payables due in more than one year | 12 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 842.00 | 193 842.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 194 005.00 | 194 005.00 | ||
242 Other external expenses | 60 695.00 | 60 695.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 48 247.00 | 48 247.00 | ||
252 Social security contributions | 21 424.00 | 21 424.00 | ||
254 Depreciation and amortization | 22 445.00 | 22 445.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 154 903.00 | 154 903.00 | ||
270 Operating profit | 39 102.00 | 39 102.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 5 769.00 | 5 769.00 | ||
310 Profit or loss | 32 751.00 | 32 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 166.00 | 34 166.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 829.00 | 15 829.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 51 209.00 | 51 209.00 | ||
492 Total Fixed Assets (Increases) | 50 594.00 | 50 594.00 | ||
all companies in France
Complete and comprehensive database.
