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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | A.B. |
| Siren | 817902109 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2586 |
| Management number | 2016B00372 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 023.00 | 1 586.00 | 2 437.00 | 4 023.00 |
044 Total Fixed Assets | 8 523.00 | 1 586.00 | 6 937.00 | 8 523.00 |
060 Merchandise inventory | 3 807.00 | 3 807.00 | 3 807.00 | |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | ||||
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
110 Total Assets | 14 281.00 | 1 586.00 | 12 695.00 | 14 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 295.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 3 624.00 | |||
166 Suppliers and related accounts | 6 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 9 071.00 | |||
180 Liabilities Total | 12 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 903.00 | 146 270.00 | 165 903.00 | |
230 Other income | 3 179.00 | 3 523.00 | 3 179.00 | |
232 Total operating income excluding VAT | 169 083.00 | 149 793.00 | 169 083.00 | |
234 Purchases of goods (including customs duties) | 123 296.00 | 110 162.00 | 123 296.00 | |
236 Inventory change (goods) | 1 368.00 | 4 311.00 | 1 368.00 | |
242 Other external expenses | 26 323.00 | 21 409.00 | 26 323.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 55.00 | 93.00 | 55.00 | |
250 Staff compensation | 12 168.00 | 9 895.00 | 12 168.00 | |
252 Social security contributions | 4 738.00 | 3 122.00 | 4 738.00 | |
254 Depreciation and amortization | 805.00 | 606.00 | 805.00 | |
264 Total operating expenses | 168 752.00 | 149 599.00 | 168 752.00 | |
270 Operating profit | 330.00 | 195.00 | 330.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | 329.00 | 204.00 | 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 523.00 | 8 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 975.00 | 16 975.00 | ||
378 Amount of deductible VAT on goods and services | 15 613.00 | 15 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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