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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ABRILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ABRILAND |
| Siren | 809713316 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/010002 |
| Management number | 2015B00203 |
| Activity code | 4752B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 14 895.00 | 12 809.00 | 2 086.00 | 14 895.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 20 395.00 | 14 309.00 | 6 086.00 | 20 395.00 |
060 Merchandise inventory | 92 046.00 | 92 046.00 | 92 046.00 | |
068 Receivables – Trade and related accounts | 5 275.00 | 5 275.00 | 5 275.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 30 602.00 | 30 602.00 | 30 602.00 | |
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 131 487.00 | 131 487.00 | 131 487.00 | |
110 Total Assets | 151 882.00 | 14 309.00 | 137 573.00 | 151 882.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 37 919.00 | |||
136 Profit for the Year | 40 662.00 | |||
142 Total Equity - Total I | 82 431.00 | |||
156 Loans and similar debts | 9 434.00 | |||
166 Suppliers and related accounts | 22 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 454.00 | |||
172 Other debts | 23 563.00 | |||
176 Total debts | 55 142.00 | |||
180 Liabilities Total | 137 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 752.00 | 230 368.00 | 251 752.00 | |
218 Production of services sold - France | 420.00 | 420.00 | ||
230 Other income | 174.00 | 13.00 | 174.00 | |
232 Total operating income excluding VAT | 252 346.00 | 230 381.00 | 252 346.00 | |
234 Purchases of goods (including customs duties) | 161 539.00 | 156 425.00 | 161 539.00 | |
236 Inventory change (goods) | -20 560.00 | -19 171.00 | -20 560.00 | |
242 Other external expenses | 56 461.00 | 53 108.00 | 56 461.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 079.00 | 1 298.00 | |
24B (including equipment leasing) | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 3 613.00 | 4 021.00 | 3 613.00 | |
262 Other expenses | 17.00 | 4.00 | 17.00 | |
264 Total operating expenses | 202 367.00 | 195 466.00 | 202 367.00 | |
270 Operating profit | 49 979.00 | 34 915.00 | 49 979.00 | |
290 Exceptional income | 13.00 | 50.00 | 13.00 | |
294 Financial expenses | 398.00 | 603.00 | 398.00 | |
306 Income tax's | 8 931.00 | 5 154.00 | 8 931.00 | |
310 Profit or loss | 40 662.00 | 29 209.00 | 40 662.00 | |
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