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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LES ABBY D EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LES ABBY D EMI |
| Siren | 838288652 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 304 |
| Management number | 2018B00252 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88440 Nomexy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 340.00 | 780.00 | 1 560.00 | 2 340.00 |
044 Total Fixed Assets | 2 340.00 | 780.00 | 1 560.00 | 2 340.00 |
050 Raw materials, supplies, in progress | 5 890.00 | 5 890.00 | 5 890.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
110 Total Assets | 8 372.00 | 780.00 | 7 592.00 | 8 372.00 |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 90.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 7 502.00 | |||
180 Liabilities Total | 7 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 524.00 | 15 524.00 | ||
232 Total operating income excluding VAT | 15 524.00 | 15 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 407.00 | 13 407.00 | ||
240 Inventory changes (raw materials and supplies) | -5 890.00 | -5 890.00 | ||
242 Other external expenses | 7 123.00 | 7 123.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 15 420.00 | 15 420.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
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