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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SAS ABDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAS ABDELLI |
| Siren | 811075217 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019074 |
| Management number | 2015B00802 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 965.00 | 6 194.00 | 2 771.00 | 8 965.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 9 835.00 | 6 194.00 | 3 641.00 | 9 835.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 20 627.00 | 20 627.00 | 20 627.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 27 987.00 | 27 987.00 | 27 987.00 | |
110 Total Assets | 37 822.00 | 6 194.00 | 31 628.00 | 37 822.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 857.00 | |||
136 Profit for the Year | 1 724.00 | |||
142 Total Equity - Total I | 16 231.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 7 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 15 397.00 | |||
180 Liabilities Total | 31 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 200.00 | 7 800.00 | 5 200.00 | |
218 Production of services sold - France | 89 527.00 | 71 782.00 | 89 527.00 | |
222 Inventory production | -3 443.00 | -86.00 | -3 443.00 | |
230 Other income | 14.00 | 1 219.00 | 14.00 | |
232 Total operating income excluding VAT | 91 298.00 | 80 715.00 | 91 298.00 | |
234 Purchases of goods (including customs duties) | 15 863.00 | |||
236 Inventory change (goods) | 5 090.00 | -5 090.00 | 5 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 936.00 | 16 327.00 | 23 936.00 | |
242 Other external expenses | 29 031.00 | 21 245.00 | 29 031.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 813.00 | 939.00 | 813.00 | |
250 Staff compensation | 17 724.00 | 11 546.00 | 17 724.00 | |
252 Social security contributions | 8 575.00 | 5 953.00 | 8 575.00 | |
254 Depreciation and amortization | 2 872.00 | 2 828.00 | 2 872.00 | |
262 Other expenses | 26.00 | 77.00 | 26.00 | |
264 Total operating expenses | 88 067.00 | 69 688.00 | 88 067.00 | |
270 Operating profit | 3 231.00 | 11 027.00 | 3 231.00 | |
294 Financial expenses | 291.00 | 271.00 | 291.00 | |
300 Exceptional expenses | 866.00 | 4 258.00 | 866.00 | |
306 Income tax's | 350.00 | 987.00 | 350.00 | |
310 Profit or loss | 1 724.00 | 5 511.00 | 1 724.00 | |
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