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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ABS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | ABS FOOD |
| Siren | 893106161 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029478 |
| Management number | 2021B00535 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 36 163.00 | 3 263.00 | 32 900.00 | 36 163.00 |
044 Total Fixed Assets | 111 163.00 | 3 263.00 | 107 900.00 | 111 163.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 112 108.00 | 3 263.00 | 108 845.00 | 112 108.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 32 287.00 | |||
142 Total Equity - Total I | 33 787.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 402.00 | |||
172 Other debts | 75 022.00 | |||
176 Total debts | 75 058.00 | |||
180 Liabilities Total | 108 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 358.00 | 263 358.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 263 512.00 | 263 512.00 | ||
234 Purchases of goods (including customs duties) | 3 655.00 | 3 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 571.00 | 110 571.00 | ||
242 Other external expenses | 59 620.00 | 59 620.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 43 708.00 | 43 708.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
254 Depreciation and amortization | 3 263.00 | 3 263.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 225 405.00 | 225 405.00 | ||
270 Operating profit | 38 106.00 | 38 106.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 5 698.00 | 5 698.00 | ||
310 Profit or loss | 32 287.00 | 32 287.00 | ||
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