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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ABSOLUT SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2019-12-31 | Complete |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| Name | ABSOLUT SPA |
| Siren | 813948205 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1620 |
| Management number | 2015B01112 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 19 563.00 | 12 084.00 | 7 479.00 | 19 563.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 61 463.00 | 12 084.00 | 49 379.00 | 61 463.00 |
050 Raw materials, supplies, in progress | 4 006.00 | 4 006.00 | 4 006.00 | |
060 Merchandise inventory | 3 752.00 | 3 752.00 | 3 752.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 4 210.00 | 4 210.00 | 4 210.00 | |
088 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 14 493.00 | 14 493.00 | 14 493.00 | |
110 Total Assets | 75 957.00 | 12 084.00 | 63 872.00 | 75 957.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 331.00 | |||
136 Profit for the Year | 4 572.00 | |||
142 Total Equity - Total I | 15 203.00 | |||
156 Loans and similar debts | 35 868.00 | |||
166 Suppliers and related accounts | 8 736.00 | |||
172 Other debts | 4 066.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 669.00 | |||
180 Liabilities Total | 63 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 948.00 | 8 948.00 | ||
210 Sales of goods - France | 8 948.00 | 12 300.00 | 8 948.00 | |
217 Production of services sold - Export | 55 143.00 | 55 143.00 | ||
218 Production of services sold - France | 55 143.00 | 54 348.00 | 55 143.00 | |
230 Other income | 2.00 | 121.00 | 2.00 | |
232 Total operating income excluding VAT | 64 093.00 | 66 769.00 | 64 093.00 | |
234 Purchases of goods (including customs duties) | 5 092.00 | 6 029.00 | 5 092.00 | |
236 Inventory change (goods) | -1 037.00 | -441.00 | -1 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 648.00 | 5 825.00 | 4 648.00 | |
240 Inventory changes (raw materials and supplies) | -1 003.00 | -1 059.00 | -1 003.00 | |
242 Other external expenses | 23 724.00 | 23 484.00 | 23 724.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 1 609.00 | 1 876.00 | |
250 Staff compensation | 19 922.00 | 21 660.00 | 19 922.00 | |
254 Depreciation and amortization | 3 988.00 | 3 980.00 | 3 988.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 210.00 | 61 087.00 | 57 210.00 | |
270 Operating profit | 6 883.00 | 5 682.00 | 6 883.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 1 504.00 | 1 757.00 | 1 504.00 | |
306 Income tax's | 807.00 | 589.00 | 807.00 | |
310 Profit or loss | 4 572.00 | 3 338.00 | 4 572.00 | |
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