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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ABM POLY POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-09-30 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | ABM POLY POSES |
| Siren | 837668052 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3930 |
| Management number | 2018B00167 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Heudebouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 948.00 | 2 024.00 | 3 924.00 | 5 948.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 6 488.00 | 2 024.00 | 4 463.00 | 6 488.00 |
068 Receivables – Trade and related accounts | 49 730.00 | 49 730.00 | 49 730.00 | |
072 Receivables – Other | 16 250.00 | 16 250.00 | 16 250.00 | |
084 Cash | 9 401.00 | 9 401.00 | 9 401.00 | |
096 Total Current Assets + Prepaid Expenses | 75 382.00 | 75 382.00 | 75 382.00 | |
110 Total Assets | 81 870.00 | 2 024.00 | 79 845.00 | 81 870.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 475.00 | |||
136 Profit for the Year | 14 466.00 | |||
142 Total Equity - Total I | 24 440.00 | |||
166 Suppliers and related accounts | 44 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 10 961.00 | |||
176 Total debts | 55 405.00 | |||
180 Liabilities Total | 79 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 319 559.00 | 319 559.00 | ||
232 Total operating income excluding VAT | 319 559.00 | 319 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 985.00 | 9 985.00 | ||
242 Other external expenses | 228 702.00 | 228 702.00 | ||
243 (including business tax) | -11 241.00 | -11 241.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 42 631.00 | 42 631.00 | ||
252 Social security contributions | 14 837.00 | 14 837.00 | ||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 299 069.00 | 299 069.00 | ||
270 Operating profit | 20 490.00 | 20 490.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 3 003.00 | 3 003.00 | ||
306 Income tax's | 3 054.00 | 3 054.00 | ||
310 Profit or loss | 14 466.00 | 14 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 488.00 | 6 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 284.00 | 284.00 | ||
378 Amount of deductible VAT on goods and services | 12 590.00 | 12 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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