Grow your business safely with ABRALECOR
All the information you need about ABRALECOR to develop and secure your business in France
A
HOME >
CORPORATES
>
ABRALECOR >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ABRALECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | ABRALECOR |
| Siren | 831041405 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002805 |
| Management number | 2017B00630 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 486 510.00 | 486 510.00 | 486 510.00 | |
044 Total Fixed Assets | 486 510.00 | 486 510.00 | 486 510.00 | |
084 Cash | 3 875.00 | 3 875.00 | 3 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 875.00 | 3 875.00 | 3 875.00 | |
110 Total Assets | 490 385.00 | 490 385.00 | 490 385.00 | |
120 Share or Individual Capital | 241 000.00 | |||
136 Profit for the Year | 950.00 | |||
140 Regulated Provisions | 1 859.00 | |||
142 Total Equity - Total I | 243 809.00 | |||
156 Loans and similar debts | 191 429.00 | |||
172 Other debts | 55 147.00 | |||
176 Total debts | 246 576.00 | |||
180 Liabilities Total | 490 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 486 510.00 | |||
195 Of which payables due in more than one year | 157 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 900.00 | 62 900.00 | ||
232 Total operating income excluding VAT | 62 900.00 | 62 900.00 | ||
242 Other external expenses | 8 557.00 | 8 557.00 | ||
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 4 277.00 | ||
250 Staff compensation | 47 090.00 | 47 090.00 | ||
264 Total operating expenses | 59 923.00 | 59 923.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
300 Exceptional expenses | 1 859.00 | 1 859.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 950.00 | 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 486 510.00 | 486 510.00 | ||
492 Total Fixed Assets (Increases) | 486 510.00 | 486 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 580.00 | 12 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 859.00 | 1 859.00 | ||
682 INCREASES Total Statement of Provisions | 1 859.00 | 1 859.00 | ||
all companies in France
Complete and comprehensive database.
