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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : A.B.E VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | A.B.E VAR |
| Siren | 837851856 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 1140 |
| Management number | 2018B00229 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 700.00 | 864.00 | 2 836.00 | 3 700.00 |
AT Other tangible assets | 8 738.00 | 4 134.00 | 4 604.00 | 8 738.00 |
BJ TOTAL (I) | 12 438.00 | 4 998.00 | 7 440.00 | 12 438.00 |
BX Customers and related accounts | 47 740.00 | 47 740.00 | 47 740.00 | |
BZ Other receivables | 16 444.00 | 16 444.00 | 16 444.00 | |
CF Cash and cash equivalents | 1 229.00 | 1 229.00 | 1 229.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 65 579.00 | 65 579.00 | 65 579.00 | |
CO Grand total (0 to V) | 78 017.00 | 4 998.00 | 73 019.00 | 78 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 41 306.00 | 41 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 958.00 | 41 806.00 | -32 958.00 | |
DL TOTAL (I) | 13 847.00 | 46 806.00 | 13 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 941.00 | 22 827.00 | 22 941.00 | |
DX Trade payables and related accounts | 27 086.00 | 3 549.00 | 27 086.00 | |
DY Tax and social security liabilities | 9 145.00 | 43 802.00 | 9 145.00 | |
EC TOTAL (IV) | 59 171.00 | 70 177.00 | 59 171.00 | |
EE Grand total (I to V) | 73 019.00 | 116 983.00 | 73 019.00 | |
EI Including equity loans | 22 941.00 | 22 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 854.00 | 123 854.00 | 123 854.00 | |
FJ Net sales | 123 854.00 | 123 854.00 | 123 854.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 855.00 | |||
FW Other purchases and external expenses | 71 705.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
FY Salaries and Wages | 50 197.00 | |||
FZ Social Security Contributions | 16 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 453.00 | |||
GE Other Expenses | 15 603.00 | |||
GF Total Operating Expenses (II) | 156 661.00 | |||
GG - OPERATING RESULT (I - II) | -32 806.00 | |||
GR Interest and similar expenses | 152.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 805.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 123 855.00 | 258 884.00 | 123 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 813.00 | 217 078.00 | 156 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 958.00 | 41 806.00 | -32 958.00 | |
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