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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : A.B.T.P. MP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2018-09-30 | Simplified |
| Name | A.B.T.P. MP SARL |
| Siren | 491348561 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 3841 |
| Management number | 2006B00365 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 926.00 | 120 221.00 | 14 705.00 | 134 926.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 134 974.00 | 120 221.00 | 14 753.00 | 134 974.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 43 801.00 | 43 801.00 | 43 801.00 | |
072 Receivables – Other | 27 688.00 | 27 688.00 | 27 688.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 72 206.00 | 72 206.00 | 72 206.00 | |
110 Total Assets | 207 180.00 | 120 221.00 | 86 959.00 | 207 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 29 405.00 | |||
142 Total Equity - Total I | 38 205.00 | |||
156 Loans and similar debts | 4 891.00 | |||
166 Suppliers and related accounts | 21 749.00 | |||
172 Other debts | 22 114.00 | |||
176 Total debts | 48 754.00 | |||
180 Liabilities Total | 86 959.00 | |||
199 Of which current accounts of debit partners | 24 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 094.00 | 100 094.00 | ||
222 Inventory production | -180.00 | -180.00 | ||
232 Total operating income excluding VAT | 99 914.00 | 99 914.00 | ||
242 Other external expenses | 44 509.00 | 44 509.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 3 475.00 | ||
252 Social security contributions | 10 092.00 | 10 092.00 | ||
254 Depreciation and amortization | 10 997.00 | 10 997.00 | ||
264 Total operating expenses | 69 073.00 | 69 073.00 | ||
270 Operating profit | 30 842.00 | 30 842.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 29 405.00 | 29 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 974.00 | 134 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 018.00 | 20 018.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
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