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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ABR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | ABR AUTOS |
| Siren | 813033297 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12921 |
| Management number | 2015B02912 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 4 830.00 | 4 079.00 | 751.00 | 4 830.00 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 20 710.00 | 4 079.00 | 16 631.00 | 20 710.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 172.00 | 3 172.00 | 3 172.00 | |
110 Total Assets | 23 882.00 | 4 079.00 | 19 803.00 | 23 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 009.00 | |||
172 Other debts | 16 204.00 | |||
176 Total debts | 18 437.00 | |||
180 Liabilities Total | 19 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 007.00 | 32 007.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 008.00 | 32 008.00 | ||
234 Purchases of goods (including customs duties) | 26 427.00 | 26 427.00 | ||
242 Other external expenses | 26 279.00 | 26 279.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 110.00 | 54 110.00 | ||
270 Operating profit | -22 102.00 | -22 102.00 | ||
290 Exceptional income | 23 400.00 | 23 400.00 | ||
300 Exceptional expenses | 1 288.00 | 1 288.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 710.00 | 20 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 5 496.00 | 5 496.00 | ||
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