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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ABLFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-03-31 | Simplified |
| Name | ABLFC |
| Siren | 852659408 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/007964 |
| Management number | 2019B03352 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 71 360.00 | 10 721.00 | 60 639.00 | 71 360.00 |
040 Financial Assets | 355 350.00 | 355 350.00 | 355 350.00 | |
044 Total Fixed Assets | 441 710.00 | 10 721.00 | 430 989.00 | 441 710.00 |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 98 978.00 | 98 978.00 | 98 978.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 103 056.00 | 103 056.00 | 103 056.00 | |
110 Total Assets | 544 766.00 | 10 721.00 | 534 045.00 | 544 766.00 |
120 Share or Individual Capital | 350 350.00 | |||
136 Profit for the Year | 23 180.00 | |||
142 Total Equity - Total I | 373 530.00 | |||
156 Loans and similar debts | 78 271.00 | |||
166 Suppliers and related accounts | 22 867.00 | |||
172 Other debts | 59 377.00 | |||
176 Total debts | 160 515.00 | |||
180 Liabilities Total | 534 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448 900.00 | |||
195 Of which payables due in more than one year | 78 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 247.00 | 200 247.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 201 187.00 | 201 187.00 | ||
234 Purchases of goods (including customs duties) | 60 629.00 | 60 629.00 | ||
242 Other external expenses | 49 565.00 | 49 565.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 37 625.00 | 37 625.00 | ||
252 Social security contributions | 4 648.00 | 4 648.00 | ||
254 Depreciation and amortization | 11 321.00 | 11 321.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 166 159.00 | 166 159.00 | ||
270 Operating profit | 35 028.00 | 35 028.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 6 590.00 | 6 590.00 | ||
306 Income tax's | 4 254.00 | 4 254.00 | ||
310 Profit or loss | 23 180.00 | 23 180.00 | ||
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