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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : ABIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | ABIDI |
| Siren | 828754911 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/057813 |
| Management number | 2017B02311 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 036.00 | 2 112.00 | 3 924.00 | 6 036.00 |
044 Total Fixed Assets | 6 036.00 | 2 112.00 | 3 924.00 | 6 036.00 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 8 961.00 | 8 961.00 | 8 961.00 | |
072 Receivables – Other | 4 770.00 | 4 770.00 | 4 770.00 | |
084 Cash | 10 880.00 | 10 880.00 | 10 880.00 | |
096 Total Current Assets + Prepaid Expenses | 30 689.00 | 30 689.00 | 30 689.00 | |
110 Total Assets | 36 725.00 | 2 112.00 | 34 613.00 | 36 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 796.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | 18 962.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
172 Other debts | 12 731.00 | |||
176 Total debts | 15 651.00 | |||
180 Liabilities Total | 34 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 682.00 | 101 770.00 | 123 682.00 | |
232 Total operating income excluding VAT | 123 682.00 | 101 770.00 | 123 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 568.00 | 576.00 | 19 568.00 | |
242 Other external expenses | 60 578.00 | 51 893.00 | 60 578.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 29 339.00 | 32 650.00 | 29 339.00 | |
252 Social security contributions | 3 966.00 | 1 115.00 | 3 966.00 | |
254 Depreciation and amortization | 1 207.00 | 905.00 | 1 207.00 | |
264 Total operating expenses | 115 610.00 | 87 139.00 | 115 610.00 | |
270 Operating profit | 8 072.00 | 14 631.00 | 8 072.00 | |
306 Income tax's | 1 045.00 | 1 941.00 | 1 045.00 | |
310 Profit or loss | 7 027.00 | 12 690.00 | 7 027.00 | |
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