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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : ABGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| Name | ABGAR |
| Siren | 852545714 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 7378 |
| Management number | 2019B20470 |
| Activity code | 5610A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 3 954.00 | 2 546.00 | 6 500.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 46 500.00 | 3 954.00 | 42 546.00 | 46 500.00 |
060 Merchandise inventory | 12 384.00 | 12 384.00 | 12 384.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 16 845.00 | 16 845.00 | 16 845.00 | |
110 Total Assets | 63 345.00 | 3 954.00 | 59 391.00 | 63 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 724.00 | |||
136 Profit for the Year | 551.00 | |||
142 Total Equity - Total I | -16 074.00 | |||
156 Loans and similar debts | 6 051.00 | |||
166 Suppliers and related accounts | 20 587.00 | |||
172 Other debts | 48 827.00 | |||
176 Total debts | 75 465.00 | |||
180 Liabilities Total | 59 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 334.00 | 128 581.00 | 401 334.00 | |
224 Capitalized production | 4 965.00 | 1 241.00 | 4 965.00 | |
226 Operating subsidies received | 81 928.00 | |||
230 Other income | 127.00 | 51 010.00 | 127.00 | |
232 Total operating income excluding VAT | 406 426.00 | 262 761.00 | 406 426.00 | |
234 Purchases of goods (including customs duties) | 103 614.00 | 41 766.00 | 103 614.00 | |
240 Inventory changes (raw materials and supplies) | -8 639.00 | -547.00 | -8 639.00 | |
242 Other external expenses | 150 436.00 | 99 604.00 | 150 436.00 | |
244 Taxes, duties and similar payments | 8 663.00 | 2 272.00 | 8 663.00 | |
250 Staff compensation | 164 905.00 | 121 903.00 | 164 905.00 | |
252 Social security contributions | 34 955.00 | 15 278.00 | 34 955.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
262 Other expenses | 195.00 | 6.00 | 195.00 | |
264 Total operating expenses | 455 428.00 | 281 582.00 | 455 428.00 | |
270 Operating profit | -49 002.00 | -18 821.00 | -49 002.00 | |
290 Exceptional income | 49 749.00 | 49 749.00 | ||
294 Financial expenses | 196.00 | 2.00 | 196.00 | |
310 Profit or loss | 551.00 | -18 823.00 | 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 500.00 | 46 500.00 | ||
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