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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ABYSSINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ABYSSINIA |
| Siren | 518946520 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76154 |
| Management number | 2009B23302 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 747.00 | 10 561.00 | 15 186.00 | 25 747.00 |
040 Financial Assets | 7 274.00 | 7 274.00 | 7 274.00 | |
044 Total Fixed Assets | 58 021.00 | 10 561.00 | 47 460.00 | 58 021.00 |
060 Merchandise inventory | 1 636.00 | 1 636.00 | 1 636.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 37 622.00 | 37 622.00 | 37 622.00 | |
084 Cash | 14 056.00 | 14 056.00 | 14 056.00 | |
096 Total Current Assets + Prepaid Expenses | 54 151.00 | 54 151.00 | 54 151.00 | |
110 Total Assets | 112 172.00 | 10 561.00 | 101 611.00 | 112 172.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 25 932.00 | |||
136 Profit for the Year | 12 187.00 | |||
142 Total Equity - Total I | 38 229.00 | |||
156 Loans and similar debts | 3 438.00 | |||
166 Suppliers and related accounts | 17 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 065.00 | |||
172 Other debts | 42 789.00 | |||
176 Total debts | 63 382.00 | |||
180 Liabilities Total | 101 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 561.00 | 98 356.00 | 96 561.00 | |
230 Other income | 1 076.00 | 1 076.00 | ||
232 Total operating income excluding VAT | 97 636.00 | 98 356.00 | 97 636.00 | |
234 Purchases of goods (including customs duties) | 18 566.00 | 18 843.00 | 18 566.00 | |
236 Inventory change (goods) | -484.00 | -716.00 | -484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 487.00 | 483.00 | |
242 Other external expenses | 39 304.00 | 33 058.00 | 39 304.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 706.00 | 563.00 | 706.00 | |
250 Staff compensation | 17 651.00 | 16 368.00 | 17 651.00 | |
252 Social security contributions | 4 174.00 | 3 929.00 | 4 174.00 | |
254 Depreciation and amortization | 3 020.00 | 2 423.00 | 3 020.00 | |
264 Total operating expenses | 83 420.00 | 74 956.00 | 83 420.00 | |
270 Operating profit | 14 216.00 | 23 401.00 | 14 216.00 | |
300 Exceptional expenses | 239.00 | |||
306 Income tax's | 2 029.00 | 3 440.00 | 2 029.00 | |
310 Profit or loss | 12 187.00 | 19 722.00 | 12 187.00 | |
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