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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : A.B.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | A.B.C.S. |
| Siren | 445260599 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4794 |
| Management number | 2003B00104 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 254.00 | 2 254.00 | 2 254.00 | |
028 Tangible Assets | 44 551.00 | 23 915.00 | 20 636.00 | 44 551.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 46 854.00 | 26 169.00 | 20 685.00 | 46 854.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 086.00 | 12 086.00 | 12 086.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 46 016.00 | 46 016.00 | 46 016.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 59 107.00 | 59 107.00 | 59 107.00 | |
110 Total Assets | 105 961.00 | 26 169.00 | 79 792.00 | 105 961.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 30 083.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | 11 167.00 | |||
142 Total Equity - Total I | 49 300.00 | |||
156 Loans and similar debts | 15 483.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
172 Other debts | 10 798.00 | |||
176 Total debts | 30 492.00 | |||
180 Liabilities Total | 79 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 162.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 12 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 720.00 | 65 496.00 | 49 720.00 | |
218 Production of services sold - France | 145 677.00 | 144 865.00 | 145 677.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 284.00 | 1 635.00 | 284.00 | |
232 Total operating income excluding VAT | 198 681.00 | 211 997.00 | 198 681.00 | |
234 Purchases of goods (including customs duties) | 32 472.00 | 44 487.00 | 32 472.00 | |
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 46 509.00 | 51 405.00 | 46 509.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 521.00 | 1 885.00 | 2 521.00 | |
250 Staff compensation | 59 056.00 | 58 577.00 | 59 056.00 | |
252 Social security contributions | 37 229.00 | 44 422.00 | 37 229.00 | |
254 Depreciation and amortization | 3 253.00 | 2 600.00 | 3 253.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 181 002.00 | 203 376.00 | 181 002.00 | |
270 Operating profit | 17 679.00 | 8 621.00 | 17 679.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 1 200.00 | 417.00 | 1 200.00 | |
294 Financial expenses | 90.00 | 39.00 | 90.00 | |
300 Exceptional expenses | 5 832.00 | 5 832.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 11 167.00 | 9 001.00 | 11 167.00 | |
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