Grow your business safely with AB OVO
All the information you need about AB OVO to develop and secure your business in France
A
HOME >
CORPORATES
>
AB OVO >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AB OVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AB OVO |
| Siren | 389172149 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008681 |
| Management number | 1992B00895 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 SAINT-GERVASY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 130.00 | 8 868.00 | 263.00 | 9 130.00 |
044 Total Fixed Assets | 9 130.00 | 8 868.00 | 263.00 | 9 130.00 |
068 Receivables – Trade and related accounts | 12 079.00 | 12 079.00 | 12 079.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 17 090.00 | 17 090.00 | 17 090.00 | |
110 Total Assets | 26 221.00 | 8 868.00 | 17 353.00 | 26 221.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -20 531.00 | |||
136 Profit for the Year | 6 862.00 | |||
142 Total Equity - Total I | -5 281.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 653.00 | |||
172 Other debts | 14 064.00 | |||
176 Total debts | 22 634.00 | |||
180 Liabilities Total | 17 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 683.00 | 61 263.00 | 66 683.00 | |
230 Other income | 26.00 | 11.00 | 26.00 | |
232 Total operating income excluding VAT | 66 709.00 | 61 274.00 | 66 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 073.00 | 25 779.00 | 25 073.00 | |
242 Other external expenses | 13 367.00 | 14 445.00 | 13 367.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 016.00 | 1 617.00 | |
250 Staff compensation | 17 561.00 | 19 749.00 | 17 561.00 | |
252 Social security contributions | 2 002.00 | 2 309.00 | 2 002.00 | |
254 Depreciation and amortization | 225.00 | 544.00 | 225.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 847.00 | 63 843.00 | 59 847.00 | |
270 Operating profit | 6 862.00 | -2 569.00 | 6 862.00 | |
310 Profit or loss | 6 862.00 | -2 569.00 | 6 862.00 | |
all companies in France
Complete and comprehensive database.
