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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ABBAS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | ABBAS LOGISTIQUE |
| Siren | 798457826 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12960 |
| Management number | 2015B01559 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 10 368.00 | 2 632.00 | 13 000.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 15 372.00 | 10 368.00 | 5 004.00 | 15 372.00 |
068 Receivables – Trade and related accounts | 29 070.00 | 29 070.00 | 29 070.00 | |
072 Receivables – Other | 13 624.00 | 13 624.00 | 13 624.00 | |
084 Cash | 11 917.00 | 11 917.00 | 11 917.00 | |
096 Total Current Assets + Prepaid Expenses | 54 611.00 | 54 611.00 | 54 611.00 | |
110 Total Assets | 69 983.00 | 10 368.00 | 59 615.00 | 69 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 217.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 212.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 808.00 | |||
172 Other debts | 50 064.00 | |||
176 Total debts | 59 403.00 | |||
180 Liabilities Total | 59 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 642 717.00 | 642 717.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 642 717.00 | 642 717.00 | ||
234 Purchases of goods (including customs duties) | 432 749.00 | 432 749.00 | ||
236 Inventory change (goods) | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 53 962.00 | 53 962.00 | ||
243 (including business tax) | 1 843.00 | 1 843.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 84 988.00 | 84 988.00 | ||
252 Social security contributions | 12 065.00 | 12 065.00 | ||
254 Depreciation and amortization | 2 538.00 | 2 538.00 | ||
264 Total operating expenses | 633 145.00 | 633 145.00 | ||
270 Operating profit | 9 573.00 | 9 573.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 9 229.00 | 9 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 372.00 | 15 372.00 | ||
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