Grow your business safely with ABOULAZ
All the information you need about ABOULAZ to develop and secure your business in France
A
HOME >
CORPORATES
>
ABOULAZ >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ABOULAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABOULAZ |
| Siren | 530381466 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013216 |
| Management number | 2011B00241 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 171.00 | 17 682.00 | 489.00 | 18 171.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 18 621.00 | 17 682.00 | 939.00 | 18 621.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 28 759.00 | 28 759.00 | 28 759.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 42 243.00 | 42 243.00 | 42 243.00 | |
096 Total Current Assets + Prepaid Expenses | 77 199.00 | 77 199.00 | 77 199.00 | |
110 Total Assets | 95 819.00 | 17 682.00 | 78 138.00 | 95 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 470.00 | |||
136 Profit for the Year | 7 658.00 | |||
142 Total Equity - Total I | 50 628.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 848.00 | |||
172 Other debts | 19 741.00 | |||
176 Total debts | 27 510.00 | |||
180 Liabilities Total | 78 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 027.00 | 94 027.00 | ||
222 Inventory production | -901.00 | -901.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 902.00 | 2 902.00 | ||
232 Total operating income excluding VAT | 99 028.00 | 99 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 921.00 | 26 921.00 | ||
240 Inventory changes (raw materials and supplies) | -264.00 | -264.00 | ||
242 Other external expenses | 29 099.00 | 29 099.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 3 825.00 | 3 825.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 896.00 | 90 896.00 | ||
270 Operating profit | 8 132.00 | 8 132.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 7 658.00 | 7 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 621.00 | 18 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 166.00 | 8 166.00 | ||
all companies in France
Complete and comprehensive database.
