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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SARL EL ABBADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL EL ABBADI |
| Siren | 481303972 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 7950 |
| Management number | 2005B00179 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25111 Montgesoye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 323.00 | 146 993.00 | 70 330.00 | 217 323.00 |
040 Financial Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
044 Total Fixed Assets | 222 250.00 | 146 993.00 | 75 256.00 | 222 250.00 |
050 Raw materials, supplies, in progress | 25 258.00 | 25 258.00 | 25 258.00 | |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 58 178.00 | 58 178.00 | 58 178.00 | |
072 Receivables – Other | 6 432.00 | 6 432.00 | 6 432.00 | |
084 Cash | 29 780.00 | 29 780.00 | 29 780.00 | |
092 Prepaid expenses | 16 169.00 | 16 169.00 | 16 169.00 | |
096 Total Current Assets + Prepaid Expenses | 135 861.00 | 135 861.00 | 135 861.00 | |
110 Total Assets | 358 110.00 | 146 993.00 | 211 117.00 | 358 110.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 117 247.00 | |||
136 Profit for the Year | 31 567.00 | |||
142 Total Equity - Total I | 149 639.00 | |||
156 Loans and similar debts | 2 351.00 | |||
164 Advances and down payments received on current orders | 881.00 | |||
166 Suppliers and related accounts | 13 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 285.00 | |||
172 Other debts | 45 001.00 | |||
176 Total debts | 61 478.00 | |||
180 Liabilities Total | 211 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 729.00 | 433 729.00 | ||
226 Operating subsidies received | 3 156.00 | 3 156.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 437 072.00 | 437 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 216.00 | 103 216.00 | ||
240 Inventory changes (raw materials and supplies) | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 146 906.00 | 146 906.00 | ||
243 (including business tax) | -4 641.00 | -4 641.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
24B (including equipment leasing) | 43 124.00 | 43 124.00 | ||
250 Staff compensation | 105 071.00 | 105 071.00 | ||
252 Social security contributions | 23 726.00 | 23 726.00 | ||
254 Depreciation and amortization | 26 551.00 | 26 551.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 408 722.00 | 408 722.00 | ||
270 Operating profit | 28 351.00 | 28 351.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 586.00 | 5 586.00 | ||
310 Profit or loss | 31 567.00 | 31 567.00 | ||
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