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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ABY TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | ABY TRADE |
| Siren | 881337372 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9139 |
| Management number | 2020B00221 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Beaupréau-en-Mauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 833.00 | 4 167.00 | 5 000.00 |
044 Total Fixed Assets | 25 000.00 | 833.00 | 24 167.00 | 25 000.00 |
060 Merchandise inventory | 28 135.00 | 28 135.00 | 28 135.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 29 269.00 | 29 269.00 | 29 269.00 | |
110 Total Assets | 54 269.00 | 833.00 | 53 436.00 | 54 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 496.00 | |||
142 Total Equity - Total I | 10 496.00 | |||
156 Loans and similar debts | 3 023.00 | |||
166 Suppliers and related accounts | 9 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 392.00 | |||
172 Other debts | 30 379.00 | |||
176 Total debts | 42 940.00 | |||
180 Liabilities Total | 53 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 836.00 | 243 836.00 | ||
232 Total operating income excluding VAT | 243 836.00 | 243 836.00 | ||
234 Purchases of goods (including customs duties) | 222 831.00 | 222 831.00 | ||
236 Inventory change (goods) | -28 135.00 | -28 135.00 | ||
242 Other external expenses | 17 646.00 | 17 646.00 | ||
250 Staff compensation | 15 387.00 | 15 387.00 | ||
252 Social security contributions | 5 777.00 | 5 777.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 234 340.00 | 234 340.00 | ||
270 Operating profit | 9 496.00 | 9 496.00 | ||
310 Profit or loss | 9 496.00 | 9 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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