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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ABONDANCE COMPRESSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2015-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | ABONDANCE COMPRESSEUR |
| Siren | 400237087 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002928 |
| Management number | 1995B00123 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 880.00 | 19 354.00 | 5 525.00 | 24 880.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 25 780.00 | 19 354.00 | 6 425.00 | 25 780.00 |
060 Merchandise inventory | 17 625.00 | 17 625.00 | 17 625.00 | |
068 Receivables – Trade and related accounts | 18 344.00 | 18 344.00 | 18 344.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 31 753.00 | 31 753.00 | 31 753.00 | |
088 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 69 304.00 | 69 304.00 | 69 304.00 | |
110 Total Assets | 95 084.00 | 19 354.00 | 75 730.00 | 95 084.00 |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 49 899.00 | |||
136 Profit for the Year | 7 681.00 | |||
142 Total Equity - Total I | 70 158.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 5 572.00 | |||
180 Liabilities Total | 75 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 025.00 | 169 091.00 | 64 025.00 | |
218 Production of services sold - France | 44 487.00 | 35 697.00 | 44 487.00 | |
226 Operating subsidies received | 68.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 108 513.00 | 204 861.00 | 108 513.00 | |
234 Purchases of goods (including customs duties) | 29 557.00 | 126 007.00 | 29 557.00 | |
236 Inventory change (goods) | 991.00 | -369.00 | 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 453.00 | 1 008.00 | 1 453.00 | |
242 Other external expenses | 26 310.00 | 34 217.00 | 26 310.00 | |
244 Taxes, duties and similar payments | 3 474.00 | 2 691.00 | 3 474.00 | |
250 Staff compensation | 32 000.00 | 28 000.00 | 32 000.00 | |
252 Social security contributions | 4 991.00 | 7 619.00 | 4 991.00 | |
254 Depreciation and amortization | 1 324.00 | 1 100.00 | 1 324.00 | |
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 100 111.00 | 200 275.00 | 100 111.00 | |
270 Operating profit | 8 401.00 | 4 585.00 | 8 401.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 679.00 | 483.00 | 679.00 | |
310 Profit or loss | 7 681.00 | 4 106.00 | 7 681.00 | |
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