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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ALAIN ABELANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-07-31 | Simplified |
| 2020-10-23 | Public | 2019-07-31 | Simplified |
| 2019-05-20 | Public | 2018-07-31 | Simplified |
| 2018-03-01 | Public | 2016-07-31 | Simplified |
| Name | ALAIN ABELANET |
| Siren | 532838844 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2022/014288 |
| Management number | 2011B02146 |
| Activity code | 5610C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 100.00 | 134 100.00 | 134 100.00 | |
014 Intangible Assets - Other | 7 810.00 | 7 810.00 | 7 810.00 | |
028 Tangible Assets | 25 341.00 | 24 913.00 | 429.00 | 25 341.00 |
044 Total Fixed Assets | 167 251.00 | 32 723.00 | 134 529.00 | 167 251.00 |
064 Advances and down payments on orders | 5 083.00 | 5 083.00 | 5 083.00 | |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 32 085.00 | 32 085.00 | 32 085.00 | |
096 Total Current Assets + Prepaid Expenses | 40 178.00 | 40 178.00 | 40 178.00 | |
110 Total Assets | 207 429.00 | 32 723.00 | 174 707.00 | 207 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 7 162.00 | |||
156 Loans and similar debts | 28 000.00 | |||
166 Suppliers and related accounts | 8 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 665.00 | |||
172 Other debts | 131 033.00 | |||
176 Total debts | 167 545.00 | |||
180 Liabilities Total | 174 707.00 | |||
195 Of which payables due in more than one year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 422.00 | 112 373.00 | 80 422.00 | |
226 Operating subsidies received | 16 490.00 | 16 490.00 | ||
230 Other income | 4 004.00 | 9.00 | 4 004.00 | |
232 Total operating income excluding VAT | 84 426.00 | 112 382.00 | 84 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 964.00 | 48 176.00 | 34 964.00 | |
242 Other external expenses | 26 259.00 | 25 996.00 | 26 259.00 | |
243 (including business tax) | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 3 131.00 | 2 326.00 | |
250 Staff compensation | 15 680.00 | 15 552.00 | 15 680.00 | |
252 Social security contributions | 2 879.00 | 9 506.00 | 2 879.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | 303.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 82 414.00 | 102 665.00 | 82 414.00 | |
270 Operating profit | 2 012.00 | 9 718.00 | 2 012.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 350.00 | 140.00 | 350.00 | |
310 Profit or loss | 1 662.00 | 9 546.00 | 1 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 251.00 | 167 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 553.00 | 6 553.00 | ||
378 Amount of deductible VAT on goods and services | 6 707.00 | 6 707.00 | ||
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