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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ABP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ABP FERMETURES |
| Siren | 791192297 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003620 |
| Management number | 2018B03050 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 841.00 | 20 543.00 | 1 298.00 | 21 841.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 24 291.00 | 20 543.00 | 3 748.00 | 24 291.00 |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 17 447.00 | 17 447.00 | 17 447.00 | |
072 Receivables – Other | 16 744.00 | 16 744.00 | 16 744.00 | |
084 Cash | 6 023.00 | 6 023.00 | 6 023.00 | |
096 Total Current Assets + Prepaid Expenses | 47 414.00 | 47 414.00 | 47 414.00 | |
110 Total Assets | 71 705.00 | 20 543.00 | 51 162.00 | 71 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 622.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 37 411.00 | |||
156 Loans and similar debts | 3 058.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
172 Other debts | 4 692.00 | |||
176 Total debts | 13 751.00 | |||
180 Liabilities Total | 51 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 110 249.00 | 110 249.00 | ||
222 Inventory production | 7 200.00 | 7 200.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 122 453.00 | 122 453.00 | ||
234 Purchases of goods (including customs duties) | 4 489.00 | 4 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
242 Other external expenses | 60 786.00 | 60 786.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 34 981.00 | 34 981.00 | ||
252 Social security contributions | 13 640.00 | 13 640.00 | ||
254 Depreciation and amortization | 2 859.00 | 2 859.00 | ||
264 Total operating expenses | 118 101.00 | 118 101.00 | ||
270 Operating profit | 4 352.00 | 4 352.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 2 589.00 | 2 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 291.00 | 24 291.00 | ||
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