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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : A.B.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| Name | A.B.D |
| Siren | 832209886 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013750 |
| Management number | 2017B01458 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 516.00 | 7 516.00 | 7 516.00 | |
028 Tangible Assets | 21 536.00 | 6 538.00 | 14 999.00 | 21 536.00 |
040 Financial Assets | 4 134.00 | 4 134.00 | 4 134.00 | |
044 Total Fixed Assets | 33 186.00 | 6 538.00 | 26 649.00 | 33 186.00 |
060 Merchandise inventory | 28 360.00 | 28 360.00 | 28 360.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 17 643.00 | 17 643.00 | 17 643.00 | |
096 Total Current Assets + Prepaid Expenses | 46 844.00 | 46 844.00 | 46 844.00 | |
110 Total Assets | 80 031.00 | 6 538.00 | 73 493.00 | 80 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 524.00 | |||
136 Profit for the Year | 5 791.00 | |||
142 Total Equity - Total I | 15 315.00 | |||
156 Loans and similar debts | 17 608.00 | |||
166 Suppliers and related accounts | 15 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 25 355.00 | |||
176 Total debts | 58 178.00 | |||
180 Liabilities Total | 73 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 292.00 | 157 292.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 157 335.00 | 157 335.00 | ||
234 Purchases of goods (including customs duties) | 80 562.00 | 80 562.00 | ||
236 Inventory change (goods) | 14 718.00 | 14 718.00 | ||
242 Other external expenses | 36 016.00 | 36 016.00 | ||
243 (including business tax) | 2 011.00 | 2 011.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 10 174.00 | 10 174.00 | ||
252 Social security contributions | 4 795.00 | 4 795.00 | ||
254 Depreciation and amortization | 3 004.00 | 3 004.00 | ||
264 Total operating expenses | 151 280.00 | 151 280.00 | ||
270 Operating profit | 6 056.00 | 6 056.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 5 791.00 | 5 791.00 | ||
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