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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ABOUDEBI VOCAMIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUDEBI VOCAMIN COUVERTURE |
| Siren | 819522277 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 5928 |
| Management number | 2016B00514 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 508.00 | 136.00 | 372.00 | 508.00 |
028 Tangible Assets | 88 353.00 | 20 722.00 | 67 631.00 | 88 353.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 89 161.00 | 20 858.00 | 68 303.00 | 89 161.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 5 184.00 | 5 184.00 | 5 184.00 | |
096 Total Current Assets + Prepaid Expenses | 29 139.00 | 29 139.00 | 29 139.00 | |
110 Total Assets | 118 300.00 | 20 858.00 | 97 442.00 | 118 300.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 924.00 | |||
136 Profit for the Year | 23 035.00 | |||
142 Total Equity - Total I | 74 259.00 | |||
156 Loans and similar debts | 12 303.00 | |||
172 Other debts | 10 880.00 | |||
176 Total debts | 23 183.00 | |||
180 Liabilities Total | 97 442.00 | |||
195 Of which payables due in more than one year | 7 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 605.00 | 216 605.00 | ||
232 Total operating income excluding VAT | 216 606.00 | 216 606.00 | ||
242 Other external expenses | 109 285.00 | 109 285.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 38 753.00 | 38 753.00 | ||
252 Social security contributions | 16 917.00 | 16 917.00 | ||
254 Depreciation and amortization | 20 892.00 | 20 892.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 952.00 | 188 952.00 | ||
270 Operating profit | 27 654.00 | 27 654.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 23 035.00 | 23 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 332.00 | 10 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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