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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ABRILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ABRILAND |
| Siren | 809713316 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/008807 |
| Management number | 2015B00203 |
| Activity code | 4752B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 018.00 | 482.00 | 1 500.00 |
028 Tangible Assets | 14 149.00 | 9 678.00 | 4 471.00 | 14 149.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 19 649.00 | 10 696.00 | 8 953.00 | 19 649.00 |
060 Merchandise inventory | 71 485.00 | 71 485.00 | 71 485.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 10 963.00 | 10 963.00 | 10 963.00 | |
084 Cash | 15 807.00 | 15 807.00 | 15 807.00 | |
092 Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 101 511.00 | 101 511.00 | 101 511.00 | |
110 Total Assets | 121 159.00 | 10 696.00 | 110 463.00 | 121 159.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 23 710.00 | |||
136 Profit for the Year | 29 209.00 | |||
142 Total Equity - Total I | 56 769.00 | |||
156 Loans and similar debts | 21 076.00 | |||
166 Suppliers and related accounts | 15 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 17 415.00 | |||
176 Total debts | 53 695.00 | |||
180 Liabilities Total | 110 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 212.00 | |||
195 Of which payables due in more than one year | 9 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 368.00 | 154 465.00 | 230 368.00 | |
218 Production of services sold - France | 16 917.00 | |||
230 Other income | 13.00 | 37.00 | 13.00 | |
232 Total operating income excluding VAT | 230 381.00 | 171 418.00 | 230 381.00 | |
234 Purchases of goods (including customs duties) | 156 425.00 | 94 265.00 | 156 425.00 | |
236 Inventory change (goods) | -19 171.00 | -2 094.00 | -19 171.00 | |
242 Other external expenses | 53 108.00 | 51 170.00 | 53 108.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 689.00 | 1 079.00 | |
24B (including equipment leasing) | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 4 021.00 | 3 541.00 | 4 021.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 195 466.00 | 147 577.00 | 195 466.00 | |
270 Operating profit | 34 915.00 | 23 841.00 | 34 915.00 | |
290 Exceptional income | 50.00 | 40.00 | 50.00 | |
294 Financial expenses | 603.00 | 501.00 | 603.00 | |
306 Income tax's | 5 154.00 | 3 507.00 | 5 154.00 | |
310 Profit or loss | 29 209.00 | 19 873.00 | 29 209.00 | |
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