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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ABBAS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | ABBAS LOGISTIQUE |
| Siren | 798457826 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35067 |
| Management number | 2015B01559 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94616 Rungis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 10 943.00 | 3 557.00 | 14 500.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 16 872.00 | 10 943.00 | 5 929.00 | 16 872.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 18 992.00 | 18 992.00 | 18 992.00 | |
072 Receivables – Other | 111 898.00 | 111 898.00 | 111 898.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 156 910.00 | 156 910.00 | 156 910.00 | |
110 Total Assets | 173 782.00 | 10 943.00 | 162 839.00 | 173 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | 5 050.00 | |||
142 Total Equity - Total I | 9 233.00 | |||
156 Loans and similar debts | 941.00 | |||
166 Suppliers and related accounts | 60 732.00 | |||
172 Other debts | 91 934.00 | |||
176 Total debts | 153 606.00 | |||
180 Liabilities Total | 162 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529 982.00 | 529 982.00 | ||
214 Production of goods sold - France | 118 152.00 | 118 152.00 | ||
218 Production of services sold - France | 4 499.00 | 4 499.00 | ||
230 Other income | 26 812.00 | 26 812.00 | ||
232 Total operating income excluding VAT | 679 446.00 | 679 446.00 | ||
234 Purchases of goods (including customs duties) | 493 650.00 | 493 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 947.00 | 3 947.00 | ||
242 Other external expenses | 63 781.00 | 63 781.00 | ||
243 (including business tax) | 4 426.00 | 4 426.00 | ||
244 Taxes, duties and similar payments | 11 278.00 | 11 278.00 | ||
250 Staff compensation | 93 006.00 | 93 006.00 | ||
252 Social security contributions | 7 543.00 | 7 543.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 673 505.00 | 673 505.00 | ||
270 Operating profit | 5 941.00 | 5 941.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 050.00 | 5 050.00 | ||
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