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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ABC@TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ABC@TOITURE |
| Siren | 528878523 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7941 |
| Management number | 2010B02476 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 831.00 | 2 325.00 | 506.00 | 2 831.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 481.00 | 2 325.00 | 2 156.00 | 4 481.00 |
068 Receivables – Trade and related accounts | 62 253.00 | 8 223.00 | 54 031.00 | 62 253.00 |
072 Receivables – Other | 5 282.00 | 5 282.00 | 5 282.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 68 547.00 | 8 223.00 | 60 325.00 | 68 547.00 |
110 Total Assets | 73 029.00 | 10 548.00 | 62 481.00 | 73 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 461.00 | |||
136 Profit for the Year | 3 893.00 | |||
142 Total Equity - Total I | 20 655.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557.00 | |||
172 Other debts | 37 837.00 | |||
176 Total debts | 41 826.00 | |||
180 Liabilities Total | 62 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 279.00 | 158 131.00 | 165 279.00 | |
230 Other income | 3.00 | 418.00 | 3.00 | |
232 Total operating income excluding VAT | 165 282.00 | 158 549.00 | 165 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 006.00 | 43 716.00 | 33 006.00 | |
242 Other external expenses | 64 376.00 | 49 547.00 | 64 376.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 5 594.00 | 4 421.00 | 5 594.00 | |
24B (including equipment leasing) | 10 931.00 | 10 931.00 | ||
250 Staff compensation | 31 279.00 | 40 732.00 | 31 279.00 | |
252 Social security contributions | 20 759.00 | 18 775.00 | 20 759.00 | |
254 Depreciation and amortization | 254.00 | 394.00 | 254.00 | |
256 Provisions | 8 223.00 | 8 223.00 | ||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 163 494.00 | 157 587.00 | 163 494.00 | |
270 Operating profit | 1 787.00 | 961.00 | 1 787.00 | |
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 118.00 | 50.00 | 118.00 | |
300 Exceptional expenses | 693.00 | 1 737.00 | 693.00 | |
306 Income tax's | -387.00 | |||
310 Profit or loss | 3 893.00 | -826.00 | 3 893.00 | |
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