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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : Entreprise Alban Rabillard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| Name | Entreprise Alban Rabillard |
| Siren | 827556028 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 407 |
| Management number | 2017B00174 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Ardillières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 424.00 | 269.00 | 155.00 | 424.00 |
028 Tangible Assets | 20 466.00 | 8 398.00 | 12 068.00 | 20 466.00 |
044 Total Fixed Assets | 20 890.00 | 8 667.00 | 12 223.00 | 20 890.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 803.00 | 1 803.00 | 1 803.00 | |
068 Receivables – Trade and related accounts | 41 361.00 | 41 361.00 | 41 361.00 | |
072 Receivables – Other | 11 682.00 | 11 682.00 | 11 682.00 | |
084 Cash | 95 403.00 | 95 403.00 | 95 403.00 | |
096 Total Current Assets + Prepaid Expenses | 153 248.00 | 153 248.00 | 153 248.00 | |
110 Total Assets | 174 138.00 | 8 667.00 | 165 471.00 | 174 138.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 378.00 | |||
136 Profit for the Year | 58 133.00 | |||
142 Total Equity - Total I | 100 511.00 | |||
166 Suppliers and related accounts | 36 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 389.00 | |||
172 Other debts | 28 118.00 | |||
176 Total debts | 64 960.00 | |||
180 Liabilities Total | 165 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 035.00 | 357 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 357 037.00 | 357 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183 335.00 | 183 335.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 58 800.00 | 58 800.00 | ||
243 (including business tax) | -7 627.00 | -7 627.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 25 884.00 | 25 884.00 | ||
252 Social security contributions | 12 845.00 | 12 845.00 | ||
254 Depreciation and amortization | 4 844.00 | 4 844.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 283 973.00 | 283 973.00 | ||
270 Operating profit | 73 063.00 | 73 063.00 | ||
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 15 102.00 | 15 102.00 | ||
310 Profit or loss | 58 133.00 | 58 133.00 | ||
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