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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ENDUIT ABID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ENDUIT ABID |
| Siren | 827977307 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4062 |
| Management number | 2017B00126 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 34 314.00 | 34 314.00 | 34 314.00 | |
072 Receivables – Other | 7 376.00 | 7 376.00 | 7 376.00 | |
084 Cash | 30 336.00 | 30 336.00 | 30 336.00 | |
092 Prepaid expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 75 411.00 | 75 411.00 | 75 411.00 | |
110 Total Assets | 79 261.00 | 3 850.00 | 75 411.00 | 79 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 12 908.00 | |||
136 Profit for the Year | 4 880.00 | |||
142 Total Equity - Total I | 18 888.00 | |||
166 Suppliers and related accounts | 30 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 26 112.00 | |||
176 Total debts | 56 523.00 | |||
180 Liabilities Total | 75 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 291.00 | 237 291.00 | ||
230 Other income | 9 102.00 | 9 102.00 | ||
232 Total operating income excluding VAT | 246 393.00 | 246 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 720.00 | 96 720.00 | ||
242 Other external expenses | 48 275.00 | 48 275.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 69 579.00 | 69 579.00 | ||
252 Social security contributions | 13 306.00 | 13 306.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
262 Other expenses | 8 968.00 | 8 968.00 | ||
264 Total operating expenses | 239 373.00 | 239 373.00 | ||
270 Operating profit | 7 020.00 | 7 020.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 4 880.00 | 4 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 850.00 | 3 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 866.00 | 24 866.00 | ||
378 Amount of deductible VAT on goods and services | 26 356.00 | 26 356.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 945.00 | 8 945.00 | ||
684 DECREASES in Total Provisions Statement | 8 945.00 | 8 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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