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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ENRICO ABELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENRICO ABELLO RENOV |
| Siren | 812903474 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3908 |
| Management number | 2015B00869 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 5 584.00 | 726.00 | 6 310.00 |
044 Total Fixed Assets | 6 310.00 | 5 584.00 | 726.00 | 6 310.00 |
050 Raw materials, supplies, in progress | 10 300.00 | 10 300.00 | 10 300.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 24 361.00 | 24 361.00 | 24 361.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
084 Cash | 9 216.00 | 9 216.00 | 9 216.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 55 114.00 | 55 114.00 | 55 114.00 | |
110 Total Assets | 61 424.00 | 5 584.00 | 55 841.00 | 61 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66.00 | |||
136 Profit for the Year | 8 639.00 | |||
142 Total Equity - Total I | 14 205.00 | |||
164 Advances and down payments received on current orders | 20 243.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 19 802.00 | |||
176 Total debts | 41 635.00 | |||
180 Liabilities Total | 55 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 956.00 | 40 797.00 | 38 956.00 | |
218 Production of services sold - France | 63 535.00 | 68 427.00 | 63 535.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 15.00 | 7.00 | 15.00 | |
232 Total operating income excluding VAT | 102 506.00 | 110 731.00 | 102 506.00 | |
234 Purchases of goods (including customs duties) | 18 271.00 | 35 294.00 | 18 271.00 | |
236 Inventory change (goods) | 5 000.00 | -10 500.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 451.00 | 27 574.00 | 20 451.00 | |
240 Inventory changes (raw materials and supplies) | 800.00 | -5 527.00 | 800.00 | |
242 Other external expenses | 24 361.00 | 20 404.00 | 24 361.00 | |
244 Taxes, duties and similar payments | 1 532.00 | 1 518.00 | 1 532.00 | |
250 Staff compensation | 15 410.00 | 14 616.00 | 15 410.00 | |
252 Social security contributions | 7 537.00 | 7 079.00 | 7 537.00 | |
254 Depreciation and amortization | 904.00 | 2 936.00 | 904.00 | |
262 Other expenses | 4.00 | 72.00 | 4.00 | |
264 Total operating expenses | 94 269.00 | 93 466.00 | 94 269.00 | |
270 Operating profit | 8 237.00 | 17 265.00 | 8 237.00 | |
290 Exceptional income | 2 500.00 | 203.00 | 2 500.00 | |
294 Financial expenses | 133.00 | 102.00 | 133.00 | |
300 Exceptional expenses | 374.00 | 525.00 | 374.00 | |
306 Income tax's | 1 591.00 | 2 321.00 | 1 591.00 | |
310 Profit or loss | 8 639.00 | 14 520.00 | 8 639.00 | |
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