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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ABADLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ABADLI |
| Siren | 797440088 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14748 |
| Management number | 2013B03303 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 382.00 | 3 944.00 | 9 437.00 | 13 382.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 412.00 | 3 944.00 | 9 467.00 | 13 412.00 |
068 Receivables – Trade and related accounts | 24 798.00 | 24 798.00 | 24 798.00 | |
072 Receivables – Other | 16 829.00 | 16 829.00 | 16 829.00 | |
084 Cash | 20 099.00 | 20 099.00 | 20 099.00 | |
096 Total Current Assets + Prepaid Expenses | 61 726.00 | 61 726.00 | 61 726.00 | |
110 Total Assets | 75 138.00 | 3 944.00 | 71 194.00 | 75 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 281.00 | |||
134 Retained Earnings | -7 278.00 | |||
136 Profit for the Year | 12 330.00 | |||
142 Total Equity - Total I | 48 433.00 | |||
156 Loans and similar debts | 1 706.00 | |||
166 Suppliers and related accounts | 14 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 6 439.00 | |||
176 Total debts | 22 760.00 | |||
180 Liabilities Total | 71 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 045.00 | 159 045.00 | ||
218 Production of services sold - France | 168 219.00 | 168 219.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 169 221.00 | 169 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 042.00 | 70 042.00 | ||
242 Other external expenses | 33 181.00 | 33 181.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
250 Staff compensation | 37 078.00 | 37 078.00 | ||
252 Social security contributions | 12 478.00 | 12 478.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 156 551.00 | 156 551.00 | ||
270 Operating profit | 12 670.00 | 12 670.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 12 330.00 | 12 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 10 712.00 | 10 712.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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