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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ALAIN ABELANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-07-31 | Simplified |
| 2020-10-23 | Public | 2019-07-31 | Simplified |
| 2019-05-20 | Public | 2018-07-31 | Simplified |
| 2018-03-01 | Public | 2016-07-31 | Simplified |
| Name | ALAIN ABELANET |
| Siren | 532838844 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/009771 |
| Management number | 2011B02146 |
| Activity code | 5610C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 100.00 | 134 100.00 | 134 100.00 | |
014 Intangible Assets - Other | 7 810.00 | 7 810.00 | 7 810.00 | |
028 Tangible Assets | 25 341.00 | 24 307.00 | 1 035.00 | 25 341.00 |
044 Total Fixed Assets | 167 251.00 | 32 117.00 | 135 135.00 | 167 251.00 |
064 Advances and down payments on orders | 5 134.00 | 5 134.00 | 5 134.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 7 797.00 | 7 797.00 | 7 797.00 | |
110 Total Assets | 175 048.00 | 32 117.00 | 142 932.00 | 175 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 7 989.00 | |||
142 Total Equity - Total I | 13 489.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 8 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 244.00 | |||
172 Other debts | 118 705.00 | |||
176 Total debts | 129 443.00 | |||
180 Liabilities Total | 142 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 616.00 | 120 543.00 | 118 616.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 118 621.00 | 120 544.00 | 118 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 310.00 | 48 031.00 | 49 310.00 | |
242 Other external expenses | 25 935.00 | 31 008.00 | 25 935.00 | |
243 (including business tax) | 2 228.00 | 2 228.00 | ||
244 Taxes, duties and similar payments | 2 836.00 | 2 993.00 | 2 836.00 | |
250 Staff compensation | 16 765.00 | 17 897.00 | 16 765.00 | |
252 Social security contributions | 7 117.00 | 9 060.00 | 7 117.00 | |
254 Depreciation and amortization | 303.00 | 978.00 | 303.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 273.00 | 109 967.00 | 102 273.00 | |
270 Operating profit | 16 349.00 | 10 577.00 | 16 349.00 | |
294 Financial expenses | 860.00 | 1 576.00 | 860.00 | |
300 Exceptional expenses | 7 500.00 | 453.00 | 7 500.00 | |
310 Profit or loss | 7 989.00 | 8 548.00 | 7 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 251.00 | 167 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 772.00 | 9 772.00 | ||
378 Amount of deductible VAT on goods and services | 8 755.00 | 8 755.00 | ||
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