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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ABOULAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABOULAZ |
| Siren | 530381466 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005974 |
| Management number | 2011B00241 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 171.00 | 17 367.00 | 804.00 | 18 171.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 18 621.00 | 17 367.00 | 1 254.00 | 18 621.00 |
050 Raw materials, supplies, in progress | 4 037.00 | 4 037.00 | 4 037.00 | |
068 Receivables – Trade and related accounts | 20 444.00 | 20 444.00 | 20 444.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 25 992.00 | 25 992.00 | 25 992.00 | |
096 Total Current Assets + Prepaid Expenses | 50 673.00 | 50 673.00 | 50 673.00 | |
110 Total Assets | 69 294.00 | 17 367.00 | 51 927.00 | 69 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 347.00 | |||
134 Retained Earnings | -4 547.00 | |||
136 Profit for the Year | 11 670.00 | |||
142 Total Equity - Total I | 42 970.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 8 957.00 | |||
180 Liabilities Total | 51 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 107.00 | 102 107.00 | ||
222 Inventory production | -106.00 | -106.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 102 013.00 | 102 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 731.00 | 27 731.00 | ||
240 Inventory changes (raw materials and supplies) | -168.00 | -168.00 | ||
242 Other external expenses | 25 831.00 | 25 831.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 3 944.00 | 3 944.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 12 310.00 | 12 310.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 880.00 | 880.00 | ||
264 Total operating expenses | 90 343.00 | 90 343.00 | ||
270 Operating profit | 11 670.00 | 11 670.00 | ||
310 Profit or loss | 11 670.00 | 11 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 621.00 | 18 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 058.00 | 21 058.00 | ||
378 Amount of deductible VAT on goods and services | 7 788.00 | 7 788.00 | ||
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