Grow your business safely with ABYSSINIA
All the information you need about ABYSSINIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ABYSSINIA >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ABYSSINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ABYSSINIA |
| Siren | 518946520 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98669 |
| Management number | 2009B23302 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 747.00 | 13 651.00 | 12 096.00 | 25 747.00 |
040 Financial Assets | 7 274.00 | 7 274.00 | 7 274.00 | |
044 Total Fixed Assets | 58 021.00 | 13 651.00 | 44 370.00 | 58 021.00 |
060 Merchandise inventory | 1 508.00 | 1 508.00 | 1 508.00 | |
064 Advances and down payments on orders | 2 769.00 | 2 769.00 | 2 769.00 | |
068 Receivables – Trade and related accounts | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 36 803.00 | 36 803.00 | 36 803.00 | |
084 Cash | 20 179.00 | 20 179.00 | 20 179.00 | |
096 Total Current Assets + Prepaid Expenses | 61 981.00 | 61 981.00 | 61 981.00 | |
110 Total Assets | 120 002.00 | 13 651.00 | 106 351.00 | 120 002.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 35 704.00 | |||
136 Profit for the Year | 12 016.00 | |||
142 Total Equity - Total I | 47 830.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 694.00 | |||
172 Other debts | 40 992.00 | |||
176 Total debts | 58 521.00 | |||
180 Liabilities Total | 106 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 093.00 | 96 561.00 | 94 093.00 | |
230 Other income | 4 138.00 | 1 076.00 | 4 138.00 | |
232 Total operating income excluding VAT | 98 232.00 | 97 636.00 | 98 232.00 | |
234 Purchases of goods (including customs duties) | 17 232.00 | 18 566.00 | 17 232.00 | |
236 Inventory change (goods) | 128.00 | -484.00 | 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 483.00 | 725.00 | |
242 Other external expenses | 39 168.00 | 39 304.00 | 39 168.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 710.00 | 706.00 | 710.00 | |
250 Staff compensation | 18 494.00 | 17 651.00 | 18 494.00 | |
252 Social security contributions | 4 654.00 | 4 174.00 | 4 654.00 | |
254 Depreciation and amortization | 3 090.00 | 3 020.00 | 3 090.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 201.00 | 83 420.00 | 84 201.00 | |
270 Operating profit | 14 031.00 | 14 216.00 | 14 031.00 | |
306 Income tax's | 2 015.00 | 2 029.00 | 2 015.00 | |
310 Profit or loss | 12 016.00 | 12 187.00 | 12 016.00 | |
all companies in France
Complete and comprehensive database.
