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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ABOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ABOT |
| Siren | 410722664 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64726 |
| Management number | 1998B06662 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 5 418.00 | 4 620.00 | 798.00 | 5 418.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 19 239.00 | 4 620.00 | 14 619.00 | 19 239.00 |
060 Merchandise inventory | 22 324.00 | 22 324.00 | 22 324.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 23 852.00 | 23 852.00 | 23 852.00 | |
110 Total Assets | 43 091.00 | 4 620.00 | 38 471.00 | 43 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 206.00 | |||
134 Retained Earnings | -36 619.00 | |||
136 Profit for the Year | -19 937.00 | |||
142 Total Equity - Total I | -11 966.00 | |||
156 Loans and similar debts | 15 009.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 975.00 | |||
172 Other debts | 34 117.00 | |||
176 Total debts | 50 437.00 | |||
180 Liabilities Total | 38 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 632.00 | 70 632.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 70 884.00 | 70 884.00 | ||
234 Purchases of goods (including customs duties) | 33 077.00 | 33 077.00 | ||
236 Inventory change (goods) | 557.00 | 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 18 580.00 | 18 580.00 | ||
243 (including business tax) | -337.00 | -337.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 28 068.00 | 28 068.00 | ||
252 Social security contributions | 5 965.00 | 5 965.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 87 817.00 | 87 817.00 | ||
270 Operating profit | -16 933.00 | -16 933.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 2 932.00 | 2 932.00 | ||
310 Profit or loss | -19 937.00 | -19 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 239.00 | 19 239.00 | ||
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