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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ENRICO ABELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENRICO ABELLO RENOV |
| Siren | 812903474 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1868 |
| Management number | 2015B00869 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 683.00 | 4 659.00 | 9 024.00 | 13 683.00 |
044 Total Fixed Assets | 13 683.00 | 4 659.00 | 9 024.00 | 13 683.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 12 654.00 | 12 654.00 | 12 654.00 | |
096 Total Current Assets + Prepaid Expenses | 21 987.00 | 21 987.00 | 21 987.00 | |
110 Total Assets | 35 670.00 | 4 659.00 | 31 011.00 | 35 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 276.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 23 588.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 7 424.00 | |||
180 Liabilities Total | 31 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 418.00 | 13 418.00 | ||
210 Sales of goods - France | 13 418.00 | 13 418.00 | ||
217 Production of services sold - Export | 73 872.00 | 73 872.00 | ||
218 Production of services sold - France | 73 872.00 | 64 323.00 | 73 872.00 | |
222 Inventory production | -10 072.00 | 10 072.00 | -10 072.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 77 222.00 | 74 398.00 | 77 222.00 | |
234 Purchases of goods (including customs duties) | 10 761.00 | 10 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 497.00 | 30 789.00 | 19 497.00 | |
240 Inventory changes (raw materials and supplies) | 1 534.00 | -8 534.00 | 1 534.00 | |
242 Other external expenses | 14 549.00 | 15 714.00 | 14 549.00 | |
244 Taxes, duties and similar payments | 1 406.00 | 1 575.00 | 1 406.00 | |
250 Staff compensation | 15 817.00 | 9 088.00 | 15 817.00 | |
252 Social security contributions | 8 199.00 | 4 545.00 | 8 199.00 | |
254 Depreciation and amortization | 3 230.00 | 1 429.00 | 3 230.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 75 005.00 | 54 608.00 | 75 005.00 | |
270 Operating profit | 2 217.00 | 19 789.00 | 2 217.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 85.00 | 64.00 | 85.00 | |
306 Income tax's | 320.00 | 2 960.00 | 320.00 | |
310 Profit or loss | 1 812.00 | 16 776.00 | 1 812.00 | |
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