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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : ABOUDEBI VOCAMIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUDEBI VOCAMIN COUVERTURE |
| Siren | 819522277 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 4341 |
| Management number | 2016B00514 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 508.00 | 305.00 | 203.00 | 508.00 |
028 Tangible Assets | 85 618.00 | 17 561.00 | 68 057.00 | 85 618.00 |
040 Financial Assets | 1 512.00 | 1 512.00 | 1 512.00 | |
044 Total Fixed Assets | 87 639.00 | 17 866.00 | 69 772.00 | 87 639.00 |
068 Receivables – Trade and related accounts | 28 286.00 | 28 286.00 | 28 286.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
096 Total Current Assets + Prepaid Expenses | 32 861.00 | 32 861.00 | 32 861.00 | |
110 Total Assets | 120 500.00 | 17 866.00 | 102 633.00 | 120 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 70 959.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 74 985.00 | |||
156 Loans and similar debts | 13 580.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 13 078.00 | |||
176 Total debts | 27 648.00 | |||
180 Liabilities Total | 102 633.00 | |||
195 Of which payables due in more than one year | 2 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 286.00 | 171 286.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 287.00 | 171 287.00 | ||
242 Other external expenses | 86 968.00 | 86 968.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 43 150.00 | 43 150.00 | ||
252 Social security contributions | 21 207.00 | 21 207.00 | ||
254 Depreciation and amortization | 12 757.00 | 12 757.00 | ||
264 Total operating expenses | 164 968.00 | 164 968.00 | ||
270 Operating profit | 6 319.00 | 6 319.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 2 838.00 | 2 838.00 | ||
306 Income tax's | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 014.00 | 13 014.00 | ||
482 INCREASES Financial Assets | 1 212.00 | 1 212.00 | ||
490 Total Fixed Assets (Gross Value) | 89 161.00 | 89 161.00 | ||
492 Total Fixed Assets (Increases) | 14 226.00 | 14 226.00 | ||
494 Total Fixed Assets (Decreases) | 15 748.00 | 15 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 916.00 | 9 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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