Grow your business safely with A.B.S
All the information you need about A.B.S to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B.S >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : A.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| Name | A.B.S |
| Siren | 832099956 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96940 |
| Management number | 2017B22550 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 2 816.00 | 2 816.00 | 2 816.00 | |
060 Merchandise inventory | 7 436.00 | 7 436.00 | 7 436.00 | |
084 Cash | 6 485.00 | 6 486.00 | 6 485.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 15 592.00 | 15 592.00 | 15 592.00 | |
110 Total Assets | 18 408.00 | 18 408.00 | 18 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 4 170.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 419.00 | |||
172 Other debts | 11 446.00 | |||
176 Total debts | 14 239.00 | |||
180 Liabilities Total | 18 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 011.00 | 75 011.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 75 339.00 | 75 339.00 | ||
234 Purchases of goods (including customs duties) | 45 675.00 | 45 675.00 | ||
236 Inventory change (goods) | -227.00 | -227.00 | ||
242 Other external expenses | 11 366.00 | 11 366.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 13 774.00 | 13 774.00 | ||
252 Social security contributions | 591.00 | 591.00 | ||
264 Total operating expenses | 71 490.00 | 71 490.00 | ||
270 Operating profit | 3 848.00 | 3 848.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 816.00 | 2 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 738.00 | 7 738.00 | ||
378 Amount of deductible VAT on goods and services | 5 371.00 | 5 371.00 | ||
all companies in France
Complete and comprehensive database.
