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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ABM GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ABM GOLF |
| Siren | 521619437 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008336 |
| Management number | 2010B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 GIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 804 997.00 | 804 997.00 | 804 997.00 | |
044 Total Fixed Assets | 804 997.00 | 804 997.00 | 804 997.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
110 Total Assets | 808 181.00 | 808 181.00 | 808 181.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 4 767.00 | |||
132 Other Reserves | 66 628.00 | |||
136 Profit for the Year | 15 002.00 | |||
142 Total Equity - Total I | 476 398.00 | |||
156 Loans and similar debts | 9 925.00 | |||
166 Suppliers and related accounts | 9 420.00 | |||
172 Other debts | 312 438.00 | |||
176 Total debts | 331 783.00 | |||
180 Liabilities Total | 808 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 40.00 | 694.00 | 40.00 | |
232 Total operating income excluding VAT | 36 040.00 | 36 694.00 | 36 040.00 | |
242 Other external expenses | 17 880.00 | 10 181.00 | 17 880.00 | |
244 Taxes, duties and similar payments | 511.00 | 290.00 | 511.00 | |
264 Total operating expenses | 18 391.00 | 10 471.00 | 18 391.00 | |
270 Operating profit | 17 649.00 | 26 223.00 | 17 649.00 | |
290 Exceptional income | 8 300.00 | |||
294 Financial expenses | 543.00 | |||
300 Exceptional expenses | 8 300.00 | |||
306 Income tax's | 2 647.00 | 3 852.00 | 2 647.00 | |
310 Profit or loss | 15 002.00 | 21 828.00 | 15 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 200.00 | 16 200.00 | ||
490 Total Fixed Assets (Gross Value) | 788 797.00 | 788 797.00 | ||
492 Total Fixed Assets (Increases) | 16 200.00 | 16 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 303.00 | 3 303.00 | ||
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