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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ABITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ABITA |
| Siren | 438258394 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036321 |
| Management number | 2001B01311 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 CADOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 774.00 | 774.00 | 774.00 | |
028 Tangible Assets | 8 948.00 | 6 281.00 | 2 666.00 | 8 948.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 9 877.00 | 7 056.00 | 2 821.00 | 9 877.00 |
068 Receivables – Trade and related accounts | 8 450.00 | 8 450.00 | 8 450.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 5 181.00 | 5 181.00 | 5 181.00 | |
096 Total Current Assets + Prepaid Expenses | 13 828.00 | 13 828.00 | 13 828.00 | |
110 Total Assets | 23 705.00 | 7 056.00 | 16 649.00 | 23 705.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 746.00 | |||
134 Retained Earnings | -2 495.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 8 122.00 | |||
156 Loans and similar debts | 1 077.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 7 071.00 | |||
176 Total debts | 8 528.00 | |||
180 Liabilities Total | 16 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 761.00 | 31 761.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 31 836.00 | 31 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 966.00 | 1 966.00 | ||
242 Other external expenses | 7 331.00 | 7 331.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 16 187.00 | 16 187.00 | ||
252 Social security contributions | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 481.00 | 29 481.00 | ||
270 Operating profit | 2 354.00 | 2 354.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 171.00 | 2 171.00 | ||
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