Grow your business safely with ABD TRANSPORT
All the information you need about ABD TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABD TRANSPORT >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ABD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | ABD TRANSPORT |
| Siren | 833784226 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 410 |
| Management number | 2017B07236 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 5 826.00 | 17 674.00 | 23 500.00 |
044 Total Fixed Assets | 23 500.00 | 5 826.00 | 17 674.00 | 23 500.00 |
068 Receivables – Trade and related accounts | 15 280.00 | 15 280.00 | 15 280.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 17 954.00 | 17 954.00 | 17 954.00 | |
110 Total Assets | 41 454.00 | 5 826.00 | 35 628.00 | 41 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 872.00 | |||
142 Total Equity - Total I | 15 872.00 | |||
164 Advances and down payments received on current orders | 8 800.00 | |||
172 Other debts | 10 956.00 | |||
176 Total debts | 19 756.00 | |||
180 Liabilities Total | 35 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 508.00 | 33 508.00 | ||
232 Total operating income excluding VAT | 33 508.00 | 33 508.00 | ||
242 Other external expenses | 10 199.00 | 10 199.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
254 Depreciation and amortization | 5 826.00 | 5 826.00 | ||
264 Total operating expenses | 17 741.00 | 17 741.00 | ||
270 Operating profit | 15 767.00 | 15 767.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
306 Income tax's | 2 340.00 | 2 340.00 | ||
310 Profit or loss | 12 872.00 | 12 872.00 | ||
all companies in France
Complete and comprehensive database.
