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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ABKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ABKM |
| Siren | 425121811 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13527 |
| Management number | 1999B02114 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 18 377.00 | 17 606.00 | 771.00 | 18 377.00 |
040 Financial Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
044 Total Fixed Assets | 21 609.00 | 18 640.00 | 2 969.00 | 21 609.00 |
060 Merchandise inventory | 2 515.00 | 2 515.00 | 2 515.00 | |
068 Receivables – Trade and related accounts | 3 579.00 | 3 579.00 | 3 579.00 | |
072 Receivables – Other | 3 736.00 | 3 736.00 | 3 736.00 | |
084 Cash | 13 321.00 | 13 321.00 | 13 321.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 25 142.00 | 25 141.00 | 25 142.00 | |
110 Total Assets | 46 750.00 | 18 640.00 | 28 110.00 | 46 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 247.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | 1 715.00 | |||
166 Suppliers and related accounts | 7 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 18 449.00 | |||
176 Total debts | 26 395.00 | |||
180 Liabilities Total | 28 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 139.00 | 205 139.00 | ||
232 Total operating income excluding VAT | 205 139.00 | 205 139.00 | ||
234 Purchases of goods (including customs duties) | 83 506.00 | 83 506.00 | ||
236 Inventory change (goods) | -935.00 | -935.00 | ||
242 Other external expenses | 23 909.00 | 23 909.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 79 692.00 | 79 692.00 | ||
252 Social security contributions | 14 819.00 | 14 819.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 204 611.00 | 204 611.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 609.00 | 21 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 514.00 | 20 514.00 | ||
378 Amount of deductible VAT on goods and services | 9 294.00 | 9 294.00 | ||
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