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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ABDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ABDR |
| Siren | 839504024 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003503 |
| Management number | 2018B00427 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SOREL-MOUSSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 713.00 | 278.00 | 14 435.00 | 14 713.00 |
044 Total Fixed Assets | 14 713.00 | 278.00 | 14 435.00 | 14 713.00 |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 3 230.00 | 3 230.00 | 3 230.00 | |
096 Total Current Assets + Prepaid Expenses | 18 512.00 | 18 512.00 | 18 512.00 | |
110 Total Assets | 33 225.00 | 278.00 | 32 947.00 | 33 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 506.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 714.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 983.00 | |||
172 Other debts | 30 983.00 | |||
176 Total debts | 32 233.00 | |||
180 Liabilities Total | 32 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 508.00 | 21 508.00 | ||
218 Production of services sold - France | 1 786.00 | 1 786.00 | ||
232 Total operating income excluding VAT | 23 295.00 | 23 295.00 | ||
234 Purchases of goods (including customs duties) | 5 461.00 | 5 461.00 | ||
236 Inventory change (goods) | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 4 801.00 | 4 801.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 27 073.00 | 27 073.00 | ||
270 Operating profit | -3 778.00 | -3 778.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 644.00 | 13 644.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
492 Total Fixed Assets (Increases) | 14 713.00 | 14 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 099.00 | 1 099.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
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