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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ABISHAN CASH AND CARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| Name | ABISHAN CASH AND CARRY |
| Siren | 840286124 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 25798 |
| Management number | 2018B05634 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
060 Merchandise inventory | 12 471.00 | 12 471.00 | 12 471.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 14 420.00 | 14 420.00 | 14 420.00 | |
110 Total Assets | 33 620.00 | 33 620.00 | 33 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 710.00 | |||
136 Profit for the Year | 4 033.00 | |||
142 Total Equity - Total I | 5 744.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 091.00 | |||
172 Other debts | 25 638.00 | |||
176 Total debts | 27 877.00 | |||
180 Liabilities Total | 33 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 494.00 | 86 494.00 | ||
218 Production of services sold - France | 4 342.00 | 4 342.00 | ||
232 Total operating income excluding VAT | 90 837.00 | 90 837.00 | ||
234 Purchases of goods (including customs duties) | 62 919.00 | 62 919.00 | ||
236 Inventory change (goods) | -5 646.00 | -5 646.00 | ||
242 Other external expenses | 26 477.00 | 26 477.00 | ||
250 Staff compensation | 2 169.00 | 2 169.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 86 091.00 | 86 091.00 | ||
270 Operating profit | 4 745.00 | 4 745.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 033.00 | 4 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 200.00 | 19 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 081.00 | 7 081.00 | ||
378 Amount of deductible VAT on goods and services | 5 827.00 | 5 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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