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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ABYSSINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ABYSSINIA |
| Siren | 518946520 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75107 |
| Management number | 2009B23302 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 28 480.00 | 17 269.00 | 11 211.00 | 28 480.00 |
040 Financial Assets | 7 274.00 | 7 274.00 | 7 274.00 | |
044 Total Fixed Assets | 60 754.00 | 17 269.00 | 43 485.00 | 60 754.00 |
060 Merchandise inventory | 1 534.00 | 1 534.00 | 1 534.00 | |
064 Advances and down payments on orders | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 43 270.00 | 43 270.00 | 43 270.00 | |
084 Cash | 18 232.00 | 18 232.00 | 18 232.00 | |
096 Total Current Assets + Prepaid Expenses | 67 180.00 | 67 180.00 | 67 180.00 | |
110 Total Assets | 127 933.00 | 17 269.00 | 110 664.00 | 127 933.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 47 720.00 | |||
136 Profit for the Year | 12 762.00 | |||
142 Total Equity - Total I | 60 592.00 | |||
156 Loans and similar debts | -136.00 | |||
166 Suppliers and related accounts | 20 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 276.00 | |||
172 Other debts | 29 587.00 | |||
176 Total debts | 50 072.00 | |||
180 Liabilities Total | 110 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 181.00 | 94 093.00 | 101 181.00 | |
230 Other income | 4 138.00 | |||
232 Total operating income excluding VAT | 101 181.00 | 98 232.00 | 101 181.00 | |
234 Purchases of goods (including customs duties) | 20 747.00 | 17 232.00 | 20 747.00 | |
236 Inventory change (goods) | -26.00 | 128.00 | -26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 619.00 | 725.00 | 619.00 | |
242 Other external expenses | 37 299.00 | 39 168.00 | 37 299.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 587.00 | 710.00 | 587.00 | |
250 Staff compensation | 18 754.00 | 18 494.00 | 18 754.00 | |
252 Social security contributions | 4 569.00 | 4 654.00 | 4 569.00 | |
254 Depreciation and amortization | 3 618.00 | 3 090.00 | 3 618.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 167.00 | 84 201.00 | 86 167.00 | |
270 Operating profit | 15 014.00 | 14 031.00 | 15 014.00 | |
300 Exceptional expenses | 239.00 | 17.00 | 239.00 | |
306 Income tax's | 2 252.00 | 2 015.00 | 2 252.00 | |
310 Profit or loss | 12 762.00 | 12 016.00 | 12 762.00 | |
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