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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ABRI LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABRI LOC |
| Siren | 431317841 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7246 |
| Management number | 2000B00712 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 907.00 | 161 391.00 | 4 516.00 | 165 907.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 166 213.00 | 161 391.00 | 4 823.00 | 166 213.00 |
068 Receivables – Trade and related accounts | 108 065.00 | 108 065.00 | 108 065.00 | |
072 Receivables – Other | 53 006.00 | 53 006.00 | 53 006.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 161 093.00 | 161 093.00 | 161 093.00 | |
110 Total Assets | 327 307.00 | 161 391.00 | 165 916.00 | 327 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 26 372.00 | |||
136 Profit for the Year | 29 547.00 | |||
142 Total Equity - Total I | 121 719.00 | |||
166 Suppliers and related accounts | 23 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 354.00 | |||
172 Other debts | 20 754.00 | |||
176 Total debts | 44 197.00 | |||
180 Liabilities Total | 165 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101.00 | 101.00 | ||
217 Production of services sold - Export | 62 513.00 | 62 513.00 | ||
218 Production of services sold - France | 62 958.00 | 62 958.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 061.00 | 63 061.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 24 256.00 | 24 256.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 813.00 | 31 813.00 | ||
270 Operating profit | 31 248.00 | 31 248.00 | ||
280 Financial income | 692.00 | 692.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 29 547.00 | 29 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 221.00 | 164 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 702.00 | 3 702.00 | ||
378 Amount of deductible VAT on goods and services | 1 332.00 | 1 332.00 | ||
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