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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ABGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| Name | ABGAR |
| Siren | 852545714 |
| Closing | 2020-07-31 |
| Registry code | 7501 |
| Registration number | 11644 |
| Management number | 2019B20470 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 1 354.00 | 5 146.00 | 6 500.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 46 500.00 | 1 354.00 | 45 146.00 | 46 500.00 |
060 Merchandise inventory | 3 198.00 | 3 198.00 | 3 198.00 | |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 15 854.00 | 15 854.00 | 15 854.00 | |
096 Total Current Assets + Prepaid Expenses | 24 343.00 | 24 344.00 | 24 343.00 | |
110 Total Assets | 70 844.00 | 1 354.00 | 69 490.00 | 70 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 2 199.00 | |||
166 Suppliers and related accounts | 16 098.00 | |||
172 Other debts | 51 193.00 | |||
176 Total debts | 67 291.00 | |||
180 Liabilities Total | 69 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 987.00 | 329 987.00 | ||
224 Capitalized production | 2 980.00 | 2 980.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 23 776.00 | 23 776.00 | ||
232 Total operating income excluding VAT | 361 243.00 | 361 243.00 | ||
234 Purchases of goods (including customs duties) | 99 154.00 | 99 154.00 | ||
240 Inventory changes (raw materials and supplies) | -3 198.00 | -3 198.00 | ||
242 Other external expenses | 142 761.00 | 142 761.00 | ||
244 Taxes, duties and similar payments | 6 714.00 | 6 714.00 | ||
250 Staff compensation | 112 035.00 | 112 035.00 | ||
252 Social security contributions | 20 531.00 | 20 531.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 379 419.00 | 379 419.00 | ||
270 Operating profit | -18 176.00 | -18 176.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | 1 199.00 | 1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 500.00 | 6 500.00 | ||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 46 500.00 | 46 500.00 | ||
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