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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENRICO ABELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENRICO ABELLO RENOV |
| Siren | 812903474 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4120 |
| Management number | 2015B00869 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 224.00 | 7 969.00 | 6 255.00 | 14 224.00 |
044 Total Fixed Assets | 14 224.00 | 7 969.00 | 6 255.00 | 14 224.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
060 Merchandise inventory | 1 491.00 | 1 491.00 | 1 491.00 | |
068 Receivables – Trade and related accounts | 2 805.00 | 2 805.00 | 2 805.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 14 211.00 | 14 211.00 | 14 211.00 | |
096 Total Current Assets + Prepaid Expenses | 24 230.00 | 24 230.00 | 24 230.00 | |
110 Total Assets | 38 454.00 | 7 969.00 | 30 485.00 | 38 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 16 955.00 | |||
156 Loans and similar debts | 27.00 | |||
164 Advances and down payments received on current orders | 7 993.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 13 530.00 | |||
180 Liabilities Total | 30 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 133.00 | 12 133.00 | ||
210 Sales of goods - France | 12 133.00 | 13 418.00 | 12 133.00 | |
217 Production of services sold - Export | 94 713.00 | 94 713.00 | ||
218 Production of services sold - France | 94 713.00 | 73 872.00 | 94 713.00 | |
222 Inventory production | -10 072.00 | |||
230 Other income | 20.00 | 4.00 | 20.00 | |
232 Total operating income excluding VAT | 106 866.00 | 77 222.00 | 106 866.00 | |
234 Purchases of goods (including customs duties) | 7 330.00 | 10 761.00 | 7 330.00 | |
236 Inventory change (goods) | 2 268.00 | 2 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 152.00 | 19 497.00 | 32 152.00 | |
240 Inventory changes (raw materials and supplies) | -959.00 | 1 534.00 | -959.00 | |
242 Other external expenses | 23 639.00 | 14 549.00 | 23 639.00 | |
244 Taxes, duties and similar payments | 1 205.00 | 1 406.00 | 1 205.00 | |
250 Staff compensation | 16 038.00 | 15 817.00 | 16 038.00 | |
252 Social security contributions | 8 292.00 | 8 199.00 | 8 292.00 | |
254 Depreciation and amortization | 3 310.00 | 3 230.00 | 3 310.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 93 278.00 | 75 005.00 | 93 278.00 | |
270 Operating profit | 13 588.00 | 2 217.00 | 13 588.00 | |
294 Financial expenses | 111.00 | 85.00 | 111.00 | |
306 Income tax's | 2 022.00 | 320.00 | 2 022.00 | |
310 Profit or loss | 11 455.00 | 1 812.00 | 11 455.00 | |
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