Grow your business safely with ABBAS LOGISTIQUE
All the information you need about ABBAS LOGISTIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABBAS LOGISTIQUE >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ABBAS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | ABBAS LOGISTIQUE |
| Siren | 798457826 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20046 |
| Management number | 2015B01559 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94616 Rungis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 10 506.00 | 3 994.00 | 14 500.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 16 872.00 | 10 506.00 | 6 366.00 | 16 872.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 32 457.00 | 32 457.00 | 32 457.00 | |
072 Receivables – Other | 20 546.00 | 20 546.00 | 20 546.00 | |
084 Cash | 8 853.00 | 8 853.00 | 8 853.00 | |
096 Total Current Assets + Prepaid Expenses | 87 856.00 | 87 856.00 | 87 856.00 | |
110 Total Assets | 104 728.00 | 10 506.00 | 94 222.00 | 104 728.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 988.00 | |||
136 Profit for the Year | 4 108.00 | |||
142 Total Equity - Total I | 4 320.00 | |||
166 Suppliers and related accounts | 14 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 913.00 | |||
172 Other debts | 75 440.00 | |||
176 Total debts | 89 902.00 | |||
180 Liabilities Total | 94 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 651 822.00 | 651 822.00 | ||
214 Production of goods sold - France | 23 184.00 | 23 184.00 | ||
232 Total operating income excluding VAT | 675 006.00 | 675 006.00 | ||
234 Purchases of goods (including customs duties) | 470 796.00 | 470 796.00 | ||
236 Inventory change (goods) | -26 000.00 | -26 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 745.00 | 18 745.00 | ||
242 Other external expenses | 58 829.00 | 58 829.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 137 867.00 | 137 867.00 | ||
252 Social security contributions | 8 923.00 | 8 923.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 670 367.00 | 670 367.00 | ||
270 Operating profit | 4 638.00 | 4 638.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | 4 108.00 | 4 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 372.00 | 15 372.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
