Grow your business safely with ABBP SARL
All the information you need about ABBP SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ABBP SARL >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ABBP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2017-12-31 | Simplified |
| Name | ABBP SARL |
| Siren | 751359647 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000277 |
| Management number | 2012B00361 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 074.00 | 770.00 | 3 304.00 | 4 074.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 404 274.00 | 400 770.00 | 3 504.00 | 404 274.00 |
068 Receivables – Trade and related accounts | 24 342.00 | 2 575.00 | 21 767.00 | 24 342.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 48 026.00 | 48 026.00 | 48 026.00 | |
096 Total Current Assets + Prepaid Expenses | 74 016.00 | 2 575.00 | 71 441.00 | 74 016.00 |
110 Total Assets | 478 291.00 | 403 345.00 | 74 946.00 | 478 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 326.00 | |||
136 Profit for the Year | 4 127.00 | |||
142 Total Equity - Total I | -30 199.00 | |||
156 Loans and similar debts | 74 687.00 | |||
166 Suppliers and related accounts | 10 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 19 841.00 | |||
176 Total debts | 105 145.00 | |||
180 Liabilities Total | 74 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 514.00 | 19 514.00 | ||
218 Production of services sold - France | 86 018.00 | 156 107.00 | 86 018.00 | |
230 Other income | 2.00 | 60 081.00 | 2.00 | |
232 Total operating income excluding VAT | 86 020.00 | 216 188.00 | 86 020.00 | |
242 Other external expenses | 39 896.00 | 37 421.00 | 39 896.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 1 074.00 | 1 408.00 | |
250 Staff compensation | 24 479.00 | 14 566.00 | 24 479.00 | |
252 Social security contributions | 10 689.00 | 4 299.00 | 10 689.00 | |
254 Depreciation and amortization | 769.00 | 1.00 | 769.00 | |
256 Provisions | 2 575.00 | |||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 77 451.00 | 59 936.00 | 77 451.00 | |
270 Operating profit | 8 569.00 | 156 252.00 | 8 569.00 | |
280 Financial income | 51 455.00 | |||
294 Financial expenses | 4 442.00 | 155 557.00 | 4 442.00 | |
300 Exceptional expenses | 5 058.00 | |||
310 Profit or loss | 4 127.00 | 47 092.00 | 4 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 567.00 | 2 567.00 | ||
490 Total Fixed Assets (Gross Value) | 401 707.00 | 401 707.00 | ||
492 Total Fixed Assets (Increases) | 2 567.00 | 2 567.00 | ||
all companies in France
Complete and comprehensive database.
