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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : ABAMANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | ABAMANZI |
| Siren | 835122169 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000600 |
| Management number | 2018B00102 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 803.00 | 294.00 | 2 509.00 | 2 803.00 |
044 Total Fixed Assets | 6 803.00 | 294.00 | 6 509.00 | 6 803.00 |
060 Merchandise inventory | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
110 Total Assets | 9 687.00 | 294.00 | 9 393.00 | 9 687.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -18 785.00 | |||
142 Total Equity - Total I | -14 785.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 18 898.00 | |||
176 Total debts | 24 178.00 | |||
180 Liabilities Total | 9 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 822.00 | 57 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 823.00 | 57 823.00 | ||
234 Purchases of goods (including customs duties) | 34 955.00 | 34 955.00 | ||
236 Inventory change (goods) | -956.00 | -956.00 | ||
242 Other external expenses | 30 553.00 | 30 553.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 10 222.00 | 10 222.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 76 596.00 | 76 596.00 | ||
270 Operating profit | -18 773.00 | -18 773.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -18 785.00 | -18 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 803.00 | 2 803.00 | ||
492 Total Fixed Assets (Increases) | 6 803.00 | 6 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 782.00 | 5 782.00 | ||
378 Amount of deductible VAT on goods and services | 5 649.00 | 5 649.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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