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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ABSCISS POINT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | ABSCISS POINT BAT |
| Siren | 442638565 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 9055 |
| Management number | 2002B40323 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 Wingles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 962.00 | 962.00 | 962.00 | |
028 Tangible Assets | 5 206.00 | 5 206.00 | 5 206.00 | |
044 Total Fixed Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
050 Raw materials, supplies, in progress | 55 807.00 | 55 807.00 | 55 807.00 | |
068 Receivables – Trade and related accounts | 72 536.00 | 4 726.00 | 67 810.00 | 72 536.00 |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 45 190.00 | 45 190.00 | 45 190.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 178 044.00 | 4 726.00 | 173 318.00 | 178 044.00 |
110 Total Assets | 184 211.00 | 10 894.00 | 173 318.00 | 184 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 085.00 | |||
134 Retained Earnings | -43 191.00 | |||
136 Profit for the Year | 10 613.00 | |||
142 Total Equity - Total I | 20 308.00 | |||
154 Provisions for risks and charges - Total II | 9 859.00 | |||
166 Suppliers and related accounts | 24 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863.00 | |||
172 Other debts | 16 318.00 | |||
174 Prepaid income | 102 205.00 | |||
176 Total debts | 143 151.00 | |||
180 Liabilities Total | 173 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 780.00 | 85 167.00 | 140 780.00 | |
222 Inventory production | 55 807.00 | 55 807.00 | ||
230 Other income | 5 656.00 | 5 047.00 | 5 656.00 | |
232 Total operating income excluding VAT | 202 244.00 | 90 214.00 | 202 244.00 | |
242 Other external expenses | 165 826.00 | 78 686.00 | 165 826.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 534.00 | 428.00 | 534.00 | |
250 Staff compensation | 17 931.00 | 16 500.00 | 17 931.00 | |
252 Social security contributions | 5 341.00 | 2 312.00 | 5 341.00 | |
254 Depreciation and amortization | 102.00 | |||
256 Provisions | 2 000.00 | 4 327.00 | 2 000.00 | |
264 Total operating expenses | 191 633.00 | 102 355.00 | 191 633.00 | |
270 Operating profit | 10 611.00 | -12 141.00 | 10 611.00 | |
290 Exceptional income | 3.00 | 9.00 | 3.00 | |
300 Exceptional expenses | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | 10 613.00 | -12 135.00 | 10 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 168.00 | 6 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 853.00 | 55 853.00 | ||
378 Amount of deductible VAT on goods and services | 27 487.00 | 27 487.00 | ||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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