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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ABOULAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABOULAZ |
| Siren | 530381466 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012116 |
| Management number | 2011B00241 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 171.00 | 17 052.00 | 1 118.00 | 18 171.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 18 621.00 | 17 052.00 | 1 568.00 | 18 621.00 |
050 Raw materials, supplies, in progress | 3 974.00 | 3 974.00 | 3 974.00 | |
068 Receivables – Trade and related accounts | 10 483.00 | 10 483.00 | 10 483.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
096 Total Current Assets + Prepaid Expenses | 34 794.00 | 34 794.00 | 34 794.00 | |
110 Total Assets | 53 414.00 | 17 052.00 | 36 362.00 | 53 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 170.00 | |||
134 Retained Earnings | -4 547.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 31 300.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 092.00 | |||
172 Other debts | 4 024.00 | |||
176 Total debts | 5 062.00 | |||
180 Liabilities Total | 36 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 702.00 | 78 702.00 | ||
222 Inventory production | 1 773.00 | 1 773.00 | ||
232 Total operating income excluding VAT | 80 475.00 | 80 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 529.00 | 17 529.00 | ||
240 Inventory changes (raw materials and supplies) | 562.00 | 562.00 | ||
242 Other external expenses | 23 412.00 | 23 412.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 337.00 | ||
250 Staff compensation | 23 700.00 | 23 700.00 | ||
252 Social security contributions | 11 434.00 | 11 434.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 299.00 | 80 299.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 621.00 | 18 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 840.00 | 14 840.00 | ||
378 Amount of deductible VAT on goods and services | 6 023.00 | 6 023.00 | ||
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