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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ABIDAR MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | ABIDAR MOBILE |
| Siren | 807667076 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003883 |
| Management number | 2016B02159 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 588.00 | 5 892.00 | 696.00 | 6 588.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 9 488.00 | 5 892.00 | 3 596.00 | 9 488.00 |
060 Merchandise inventory | 21 057.00 | 21 057.00 | 21 057.00 | |
068 Receivables – Trade and related accounts | 784.00 | 784.00 | 784.00 | |
072 Receivables – Other | 24 204.00 | 24 204.00 | 24 204.00 | |
084 Cash | -1 024.00 | -1 024.00 | -1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 45 021.00 | 45 021.00 | 45 021.00 | |
110 Total Assets | 54 510.00 | 5 892.00 | 48 618.00 | 54 510.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 921.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 639.00 | |||
142 Total Equity - Total I | 3 681.00 | |||
156 Loans and similar debts | 4 854.00 | |||
166 Suppliers and related accounts | 26 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 13 812.00 | |||
176 Total debts | 44 936.00 | |||
180 Liabilities Total | 48 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 098.00 | 82 559.00 | 13 098.00 | |
218 Production of services sold - France | 76 525.00 | 32 898.00 | 76 525.00 | |
230 Other income | 322.00 | 411.00 | 322.00 | |
232 Total operating income excluding VAT | 89 946.00 | 115 867.00 | 89 946.00 | |
234 Purchases of goods (including customs duties) | 22 993.00 | 17 946.00 | 22 993.00 | |
236 Inventory change (goods) | -10 387.00 | 1 220.00 | -10 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 026.00 | 43 012.00 | 28 026.00 | |
242 Other external expenses | 26 992.00 | 37 160.00 | 26 992.00 | |
244 Taxes, duties and similar payments | 375.00 | 35.00 | 375.00 | |
250 Staff compensation | 22 572.00 | 11 224.00 | 22 572.00 | |
252 Social security contributions | 909.00 | 1 694.00 | 909.00 | |
254 Depreciation and amortization | 1 816.00 | 2 092.00 | 1 816.00 | |
264 Total operating expenses | 93 296.00 | 114 383.00 | 93 296.00 | |
270 Operating profit | -3 350.00 | 1 485.00 | -3 350.00 | |
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 223.00 | |||
310 Profit or loss | -3 639.00 | 1 262.00 | -3 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 488.00 | 9 488.00 | ||
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