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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : A.B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | A.B.R |
| Siren | 888020542 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7190 |
| Management number | 2020B00613 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27690 Léry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 156.00 | 167.00 | 989.00 | 1 156.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 2 356.00 | 167.00 | 2 189.00 | 2 356.00 |
BZ Other receivables | 4 101.00 | 4 101.00 | 4 101.00 | |
CF Cash and cash equivalents | 40 174.00 | 40 174.00 | 40 174.00 | |
CJ TOTAL (II) | 44 274.00 | 44 274.00 | 44 274.00 | |
CO Grand total (0 to V) | 46 630.00 | 167.00 | 46 463.00 | 46 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 984.00 | 26 984.00 | ||
DL TOTAL (I) | 31 984.00 | 31 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 201.00 | ||
DX Trade payables and related accounts | 3 445.00 | 3 445.00 | ||
DY Tax and social security liabilities | 10 834.00 | 10 834.00 | ||
EC TOTAL (IV) | 14 479.00 | 14 479.00 | ||
EE Grand total (I to V) | 46 463.00 | 46 463.00 | ||
EG Accrued income and payables due within one year | 14 479.00 | 14 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 058.00 | 98 058.00 | 98 058.00 | |
FJ Net sales | 98 058.00 | 98 058.00 | 98 058.00 | |
FR Total operating income (I) | 98 058.00 | |||
FU Purchases of raw materials and other supplies | 19 004.00 | |||
FW Other purchases and external expenses | 36 712.00 | |||
FY Salaries and Wages | 8 226.00 | |||
FZ Social Security Contributions | 2 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 66 313.00 | |||
GG - OPERATING RESULT (I - II) | 31 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 762.00 | 4 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 058.00 | 98 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 075.00 | 71 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 984.00 | 26 984.00 | ||
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