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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ABRILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ABRILAND |
| Siren | 809713316 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/007233 |
| Management number | 2015B00203 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 32 652.00 | 13 945.00 | 18 707.00 | 32 652.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 38 152.00 | 15 445.00 | 22 707.00 | 38 152.00 |
060 Merchandise inventory | 79 422.00 | 79 422.00 | 79 422.00 | |
064 Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
068 Receivables – Trade and related accounts | 9 106.00 | 9 106.00 | 9 106.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 60 716.00 | 60 716.00 | 60 716.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 154 121.00 | 154 121.00 | 154 121.00 | |
110 Total Assets | 192 273.00 | 15 445.00 | 176 828.00 | 192 273.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 63 581.00 | |||
136 Profit for the Year | 50 951.00 | |||
142 Total Equity - Total I | 118 382.00 | |||
156 Loans and similar debts | 14 957.00 | |||
166 Suppliers and related accounts | 23 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 19 902.00 | |||
176 Total debts | 58 445.00 | |||
180 Liabilities Total | 176 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 757.00 | |||
195 Of which payables due in more than one year | 7 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 388.00 | 293 388.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 293 391.00 | 293 391.00 | ||
234 Purchases of goods (including customs duties) | 167 828.00 | 167 828.00 | ||
236 Inventory change (goods) | 12 623.00 | 12 623.00 | ||
242 Other external expenses | 45 996.00 | 45 996.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
24B (including equipment leasing) | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 229 333.00 | 229 333.00 | ||
270 Operating profit | 64 058.00 | 64 058.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 13 064.00 | 13 064.00 | ||
310 Profit or loss | 50 951.00 | 50 951.00 | ||
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