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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : Entreprise Alban Rabillard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| Name | Entreprise Alban Rabillard |
| Siren | 827556028 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 1740 |
| Management number | 2017B00174 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Ardillières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 424.00 | 424.00 | 424.00 | |
028 Tangible Assets | 21 780.00 | 16 644.00 | 5 136.00 | 21 780.00 |
044 Total Fixed Assets | 22 204.00 | 17 068.00 | 5 136.00 | 22 204.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 2 145.00 | 2 145.00 | 2 145.00 | |
068 Receivables – Trade and related accounts | 34 630.00 | 34 630.00 | 34 630.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 290 733.00 | 290 733.00 | 290 733.00 | |
096 Total Current Assets + Prepaid Expenses | 332 433.00 | 332 433.00 | 332 433.00 | |
110 Total Assets | 354 637.00 | 17 068.00 | 337 569.00 | 354 637.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 151 954.00 | |||
136 Profit for the Year | 87 817.00 | |||
142 Total Equity - Total I | 261 771.00 | |||
166 Suppliers and related accounts | 49 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 346.00 | |||
172 Other debts | 26 136.00 | |||
176 Total debts | 75 799.00 | |||
180 Liabilities Total | 337 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 547 688.00 | 547 688.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 547 840.00 | 547 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258 414.00 | 258 414.00 | ||
242 Other external expenses | 95 700.00 | 95 700.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
24B (including equipment leasing) | 3 557.00 | 3 557.00 | ||
250 Staff compensation | 51 298.00 | 51 298.00 | ||
252 Social security contributions | 23 417.00 | 23 417.00 | ||
254 Depreciation and amortization | 3 353.00 | 3 353.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 433 033.00 | 433 033.00 | ||
270 Operating profit | 114 807.00 | 114 807.00 | ||
280 Financial income | 277.00 | 277.00 | ||
306 Income tax's | 27 268.00 | 27 268.00 | ||
310 Profit or loss | 87 817.00 | 87 817.00 | ||
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