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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ABIA LOCATION GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ABIA LOCATION GUADELOUPE |
| Siren | 821775251 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 359 |
| Management number | 2016B00460 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 484.00 | 14 484.00 | 14 484.00 | |
028 Tangible Assets | 2 900.00 | 806.00 | 2 094.00 | 2 900.00 |
044 Total Fixed Assets | 17 384.00 | 806.00 | 16 578.00 | 17 384.00 |
050 Raw materials, supplies, in progress | 14 874.00 | 14 874.00 | 14 874.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 9 969.00 | 9 969.00 | 9 969.00 | |
092 Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 37 399.00 | 37 399.00 | 37 399.00 | |
110 Total Assets | 54 783.00 | 806.00 | 53 977.00 | 54 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 118.00 | |||
142 Total Equity - Total I | -15 118.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | 3 815.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 69 095.00 | |||
180 Liabilities Total | 53 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 246.00 | 246.00 | ||
230 Other income | 2 613.00 | 2 613.00 | ||
232 Total operating income excluding VAT | 2 859.00 | 2 859.00 | ||
234 Purchases of goods (including customs duties) | 967.00 | 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 874.00 | 14 874.00 | ||
240 Inventory changes (raw materials and supplies) | -14 874.00 | -14 874.00 | ||
242 Other external expenses | 17 204.00 | 17 204.00 | ||
250 Staff compensation | 2 368.00 | 2 368.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
264 Total operating expenses | 22 631.00 | 22 631.00 | ||
270 Operating profit | -19 772.00 | -19 772.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
310 Profit or loss | -20 118.00 | -20 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 484.00 | 14 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 17 384.00 | 17 384.00 | ||
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