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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LES ABACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LES ABACOS |
| Siren | 494981798 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2743 |
| Management number | 2007B00586 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 120 632.00 | 118 360.00 | 2 272.00 | 120 632.00 |
040 Financial Assets | 5 488.00 | 5 488.00 | 5 488.00 | |
044 Total Fixed Assets | 181 120.00 | 118 360.00 | 62 760.00 | 181 120.00 |
060 Merchandise inventory | 8 636.00 | 8 636.00 | 8 636.00 | |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 18 404.00 | 18 404.00 | 18 404.00 | |
110 Total Assets | 199 524.00 | 118 360.00 | 81 164.00 | 199 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 333.00 | |||
136 Profit for the Year | 4 949.00 | |||
142 Total Equity - Total I | 27 382.00 | |||
156 Loans and similar debts | 12 100.00 | |||
166 Suppliers and related accounts | 24 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 267.00 | |||
172 Other debts | 17 189.00 | |||
176 Total debts | 53 782.00 | |||
180 Liabilities Total | 81 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 334.00 | 239 061.00 | 221 334.00 | |
230 Other income | 321.00 | 713.00 | 321.00 | |
232 Total operating income excluding VAT | 221 655.00 | 239 779.00 | 221 655.00 | |
234 Purchases of goods (including customs duties) | 149 396.00 | 166 409.00 | 149 396.00 | |
236 Inventory change (goods) | -637.00 | 4 520.00 | -637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 476.00 | 840.00 | 476.00 | |
242 Other external expenses | 44 548.00 | 46 172.00 | 44 548.00 | |
243 (including business tax) | 1 866.00 | 1 866.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 591.00 | 2 075.00 | |
250 Staff compensation | 11 475.00 | 16 562.00 | 11 475.00 | |
252 Social security contributions | 1 818.00 | 4 695.00 | 1 818.00 | |
254 Depreciation and amortization | 1 213.00 | 1 347.00 | 1 213.00 | |
262 Other expenses | 305.00 | 12.00 | 305.00 | |
264 Total operating expenses | 210 669.00 | 243 148.00 | 210 669.00 | |
270 Operating profit | 10 986.00 | -3 369.00 | 10 986.00 | |
290 Exceptional income | 312.00 | 312.00 | ||
294 Financial expenses | 390.00 | 605.00 | 390.00 | |
300 Exceptional expenses | 5 959.00 | 1 041.00 | 5 959.00 | |
310 Profit or loss | 4 949.00 | -5 015.00 | 4 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 120.00 | 181 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 193.00 | 15 193.00 | ||
378 Amount of deductible VAT on goods and services | 17 235.00 | 17 235.00 | ||
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