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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ABRALECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | ABRALECOR |
| Siren | 831041405 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003837 |
| Management number | 2017B00630 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 486 510.00 | 486 510.00 | 486 510.00 | |
044 Total Fixed Assets | 486 510.00 | 486 510.00 | 486 510.00 | |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
110 Total Assets | 491 778.00 | 491 778.00 | 491 778.00 | |
120 Share or Individual Capital | 241 000.00 | |||
134 Retained Earnings | 950.00 | |||
136 Profit for the Year | 453.00 | |||
140 Regulated Provisions | 3 161.00 | |||
142 Total Equity - Total I | 245 563.00 | |||
156 Loans and similar debts | 160 001.00 | |||
172 Other debts | 86 214.00 | |||
176 Total debts | 246 214.00 | |||
180 Liabilities Total | 491 778.00 | |||
195 Of which payables due in more than one year | 125 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 62 900.00 | 44 400.00 | |
232 Total operating income excluding VAT | 44 400.00 | 62 900.00 | 44 400.00 | |
242 Other external expenses | 1 624.00 | 8 557.00 | 1 624.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 5 314.00 | 4 277.00 | 5 314.00 | |
250 Staff compensation | 48 627.00 | 44 508.00 | 48 627.00 | |
252 Social security contributions | 2 582.00 | |||
264 Total operating expenses | 55 566.00 | 59 923.00 | 55 566.00 | |
270 Operating profit | -11 165.00 | 2 977.00 | -11 165.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 1 302.00 | 1 859.00 | 1 302.00 | |
306 Income tax's | 80.00 | 168.00 | 80.00 | |
310 Profit or loss | 453.00 | 950.00 | 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 486 510.00 | 486 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
682 INCREASES Total Statement of Provisions | 1 302.00 | 1 302.00 | ||
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