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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : ABATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | ABATEC |
| Siren | 499434207 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13207 |
| Management number | 2007B00822 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 424.00 | 23 312.00 | 4 111.00 | 27 424.00 |
028 Tangible Assets | 34 052.00 | 33 017.00 | 1 035.00 | 34 052.00 |
044 Total Fixed Assets | 61 476.00 | 56 329.00 | 5 146.00 | 61 476.00 |
068 Receivables – Trade and related accounts | 14 397.00 | 14 397.00 | 14 397.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 61 379.00 | 61 379.00 | 61 379.00 | |
096 Total Current Assets + Prepaid Expenses | 76 706.00 | 76 706.00 | 76 706.00 | |
110 Total Assets | 138 182.00 | 56 329.00 | 81 853.00 | 138 182.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 34 329.00 | |||
136 Profit for the Year | 2 060.00 | |||
142 Total Equity - Total I | 53 989.00 | |||
156 Loans and similar debts | 3 301.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 860.00 | |||
172 Other debts | 18 678.00 | |||
176 Total debts | 27 864.00 | |||
180 Liabilities Total | 81 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 098.00 | 94 881.00 | 95 098.00 | |
230 Other income | 540.00 | 2.00 | 540.00 | |
232 Total operating income excluding VAT | 95 638.00 | 94 883.00 | 95 638.00 | |
242 Other external expenses | 37 816.00 | 38 596.00 | 37 816.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 3 558.00 | 3 867.00 | 3 558.00 | |
250 Staff compensation | 47 449.00 | 46 235.00 | 47 449.00 | |
254 Depreciation and amortization | 3 782.00 | 4 266.00 | 3 782.00 | |
256 Provisions | 540.00 | |||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 93 145.00 | 93 504.00 | 93 145.00 | |
270 Operating profit | 2 493.00 | 1 379.00 | 2 493.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 70.00 | 90.00 | 70.00 | |
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 364.00 | 193.00 | 364.00 | |
310 Profit or loss | 2 060.00 | 1 063.00 | 2 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 60 576.00 | 60 576.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 540.00 | 540.00 | ||
684 DECREASES in Total Provisions Statement | 540.00 | 540.00 | ||
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