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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ABR 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | ABR 06 |
| Siren | 519285621 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3796 |
| Management number | 2010B00028 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Saint-Blaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 770.00 | 7 640.00 | 3 130.00 | 10 770.00 |
044 Total Fixed Assets | 10 770.00 | 7 640.00 | 3 130.00 | 10 770.00 |
060 Merchandise inventory | 13 880.00 | 13 880.00 | 13 880.00 | |
068 Receivables – Trade and related accounts | 70 253.00 | 70 253.00 | 70 253.00 | |
072 Receivables – Other | 41 785.00 | 41 785.00 | 41 785.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 126 738.00 | 126 738.00 | 126 738.00 | |
110 Total Assets | 137 508.00 | 7 640.00 | 129 869.00 | 137 508.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | -5 186.00 | |||
136 Profit for the Year | 5 944.00 | |||
142 Total Equity - Total I | 7 908.00 | |||
156 Loans and similar debts | 768.00 | |||
166 Suppliers and related accounts | 49 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 570.00 | |||
172 Other debts | 71 874.00 | |||
176 Total debts | 121 960.00 | |||
180 Liabilities Total | 129 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 539.00 | 142 251.00 | 202 539.00 | |
222 Inventory production | -2 000.00 | |||
230 Other income | 1.00 | 6 314.00 | 1.00 | |
232 Total operating income excluding VAT | 202 541.00 | 146 564.00 | 202 541.00 | |
236 Inventory change (goods) | 8 470.00 | -21 170.00 | 8 470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 834.00 | 35 733.00 | 75 834.00 | |
242 Other external expenses | 79 559.00 | 79 139.00 | 79 559.00 | |
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 411.00 | 1 290.00 | |
250 Staff compensation | 22 900.00 | 22 200.00 | 22 900.00 | |
252 Social security contributions | 8 284.00 | 8 506.00 | 8 284.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 1.00 | 6 989.00 | 1.00 | |
264 Total operating expenses | 196 457.00 | 132 808.00 | 196 457.00 | |
270 Operating profit | 6 084.00 | 13 756.00 | 6 084.00 | |
300 Exceptional expenses | 139.00 | 2 987.00 | 139.00 | |
310 Profit or loss | 5 944.00 | 10 769.00 | 5 944.00 | |
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