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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ABG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | ABG SERVICES |
| Siren | 338102601 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8715 |
| Management number | 1986B00450 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 2 519.00 | 2 519.00 | |
BJ TOTAL (I) | 2 519.00 | 2 519.00 | 2 519.00 | |
BT Goods | 28 249.00 | 28 249.00 | 28 249.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 8 492.00 | 8 492.00 | 8 492.00 | |
CJ TOTAL (II) | 37 142.00 | 37 142.00 | 37 142.00 | |
CO Grand total (0 to V) | 39 661.00 | 2 519.00 | 37 142.00 | 39 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 867.00 | 19 236.00 | 14 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 424.00 | -4 369.00 | -5 424.00 | |
DL TOTAL (I) | 17 827.00 | 23 252.00 | 17 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 299.00 | 449.00 | |
DX Trade payables and related accounts | 18 800.00 | 10 686.00 | 18 800.00 | |
DY Tax and social security liabilities | 65.00 | 1 027.00 | 65.00 | |
EC TOTAL (IV) | 19 314.00 | 12 012.00 | 19 314.00 | |
EE Grand total (I to V) | 37 142.00 | 35 264.00 | 37 142.00 | |
EG Accrued income and payables due within one year | 19 314.00 | 12 012.00 | 19 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 727.00 | |||
FJ Net sales | 11 727.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 11 745.00 | |||
FS Purchases of goods (including customs duties) | 14 499.00 | |||
FT Inventory change (goods) | -7 178.00 | |||
FW Other purchases and external expenses | 6 971.00 | |||
FX Taxes, duties, and similar payments | 1 990.00 | |||
GE Other Expenses | 886.00 | |||
GF Total Operating Expenses (II) | 17 169.00 | |||
GG - OPERATING RESULT (I - II) | -5 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 745.00 | 16 565.00 | 11 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 169.00 | 20 933.00 | 17 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 424.00 | -4 369.00 | -5 424.00 | |
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