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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : A B M I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | A B M I |
| Siren | 420312480 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004805 |
| Management number | 1998B00894 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 2 162.00 | 1 682.00 | 481.00 | 2 162.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 392.00 | 2 212.00 | 1 180.00 | 3 392.00 |
050 Raw materials, supplies, in progress | 25 906.00 | 25 906.00 | 25 906.00 | |
068 Receivables – Trade and related accounts | 56 790.00 | 56 790.00 | 56 790.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 51 152.00 | 51 152.00 | 51 152.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 136 399.00 | 136 399.00 | 136 399.00 | |
110 Total Assets | 139 791.00 | 2 212.00 | 137 579.00 | 139 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 72 449.00 | |||
136 Profit for the Year | 33 079.00 | |||
142 Total Equity - Total I | 113 913.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 16 298.00 | |||
172 Other debts | 5 368.00 | |||
176 Total debts | 23 667.00 | |||
180 Liabilities Total | 137 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 946.00 | 218 946.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 219 018.00 | 219 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 777.00 | 105 777.00 | ||
240 Inventory changes (raw materials and supplies) | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 68 665.00 | 68 665.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 177 240.00 | 177 240.00 | ||
270 Operating profit | 41 778.00 | 41 778.00 | ||
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 2 755.00 | 2 755.00 | ||
306 Income tax's | 5 982.00 | 5 982.00 | ||
310 Profit or loss | 33 079.00 | 33 079.00 | ||
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