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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AB |
| Siren | 502218860 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40209 |
| Management number | 2008B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 202.00 | 25 925.00 | 277.00 | 26 202.00 |
044 Total Fixed Assets | 26 202.00 | 25 925.00 | 277.00 | 26 202.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 5 780.00 | 5 780.00 | 5 780.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 448.00 | 14 448.00 | 14 448.00 | |
110 Total Assets | 40 650.00 | 25 925.00 | 14 725.00 | 40 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 722.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | 2 848.00 | |||
166 Suppliers and related accounts | 8 878.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 11 876.00 | |||
180 Liabilities Total | 14 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 164.00 | 78 164.00 | ||
218 Production of services sold - France | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 78 180.00 | 78 180.00 | ||
234 Purchases of goods (including customs duties) | 25 296.00 | 25 296.00 | ||
236 Inventory change (goods) | -1 107.00 | -1 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 27 626.00 | 27 626.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 33 495.00 | 33 495.00 | ||
252 Social security contributions | 3 305.00 | 3 305.00 | ||
264 Total operating expenses | 92 042.00 | 92 042.00 | ||
270 Operating profit | -13 862.00 | -13 862.00 | ||
290 Exceptional income | 13 368.00 | 13 368.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | -973.00 | -973.00 | ||
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