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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ABT ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| Name | ABT ALU |
| Siren | 843232232 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 8623 |
| Management number | 2018B01354 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 810.00 | 1 512.00 | 7 297.00 | 8 810.00 |
044 Total Fixed Assets | 8 810.00 | 1 512.00 | 7 297.00 | 8 810.00 |
068 Receivables – Trade and related accounts | 7 017.00 | 7 017.00 | 7 017.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 24 781.00 | 24 781.00 | 24 781.00 | |
096 Total Current Assets + Prepaid Expenses | 35 468.00 | 35 468.00 | 35 468.00 | |
110 Total Assets | 44 279.00 | 1 512.00 | 42 766.00 | 44 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 459.00 | |||
142 Total Equity - Total I | 25 459.00 | |||
156 Loans and similar debts | 8 792.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 7 675.00 | |||
176 Total debts | 17 306.00 | |||
180 Liabilities Total | 42 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 810.00 | |||
195 Of which payables due in more than one year | 8 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 705.00 | 78 705.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 78 711.00 | 78 711.00 | ||
234 Purchases of goods (including customs duties) | 36 793.00 | 36 793.00 | ||
242 Other external expenses | 11 043.00 | 11 043.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 49 800.00 | 49 800.00 | ||
270 Operating profit | 28 911.00 | 28 911.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 323.00 | 4 323.00 | ||
310 Profit or loss | 24 459.00 | 24 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 894.00 | 894.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 916.00 | 7 916.00 | ||
492 Total Fixed Assets (Increases) | 8 810.00 | 8 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 708.00 | 8 708.00 | ||
378 Amount of deductible VAT on goods and services | 8 696.00 | 8 696.00 | ||
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