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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ENRICO ABELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENRICO ABELLO RENOV |
| Siren | 812903474 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4604 |
| Management number | 2015B00869 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 302.00 | 13 672.00 | 1 630.00 | 15 302.00 |
044 Total Fixed Assets | 15 302.00 | 13 672.00 | 1 630.00 | 15 302.00 |
050 Raw materials, supplies, in progress | 11 100.00 | 11 100.00 | 11 100.00 | |
060 Merchandise inventory | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 6 660.00 | 6 660.00 | 6 660.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 32 465.00 | 32 465.00 | 32 465.00 | |
110 Total Assets | 47 766.00 | 13 672.00 | 34 095.00 | 47 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46.00 | |||
136 Profit for the Year | 14 520.00 | |||
142 Total Equity - Total I | 20 066.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 13 089.00 | |||
176 Total debts | 14 028.00 | |||
180 Liabilities Total | 34 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 797.00 | 40 797.00 | ||
210 Sales of goods - France | 40 797.00 | 56 079.00 | 40 797.00 | |
217 Production of services sold - Export | 68 427.00 | 68 427.00 | ||
218 Production of services sold - France | 68 427.00 | 62 816.00 | 68 427.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 77.00 | 7.00 | |
232 Total operating income excluding VAT | 110 731.00 | 118 972.00 | 110 731.00 | |
234 Purchases of goods (including customs duties) | 35 294.00 | 35 342.00 | 35 294.00 | |
236 Inventory change (goods) | -10 500.00 | 491.00 | -10 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 574.00 | 21 563.00 | 27 574.00 | |
240 Inventory changes (raw materials and supplies) | -5 527.00 | -1 373.00 | -5 527.00 | |
242 Other external expenses | 20 404.00 | 21 155.00 | 20 404.00 | |
244 Taxes, duties and similar payments | 1 518.00 | 1 081.00 | 1 518.00 | |
250 Staff compensation | 14 616.00 | 15 618.00 | 14 616.00 | |
252 Social security contributions | 7 079.00 | 7 564.00 | 7 079.00 | |
254 Depreciation and amortization | 2 936.00 | 3 093.00 | 2 936.00 | |
262 Other expenses | 72.00 | 256.00 | 72.00 | |
264 Total operating expenses | 93 466.00 | 104 789.00 | 93 466.00 | |
270 Operating profit | 17 265.00 | 14 183.00 | 17 265.00 | |
290 Exceptional income | 203.00 | 203.00 | ||
294 Financial expenses | 102.00 | 129.00 | 102.00 | |
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 2 321.00 | 2 108.00 | 2 321.00 | |
310 Profit or loss | 14 520.00 | 11 946.00 | 14 520.00 | |
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