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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : L'ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | L'ABBAYE |
| Siren | 504770629 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011372 |
| Management number | 2008B00991 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 750.00 | 6 000.00 | 4 750.00 | 10 750.00 |
044 Total Fixed Assets | 10 750.00 | 6 000.00 | 4 750.00 | 10 750.00 |
060 Merchandise inventory | 497 162.00 | 497 162.00 | 497 162.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 9 940.00 | 9 940.00 | 9 940.00 | |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
096 Total Current Assets + Prepaid Expenses | 535 534.00 | 535 534.00 | 535 534.00 | |
110 Total Assets | 546 284.00 | 6 000.00 | 540 284.00 | 546 284.00 |
120 Share or Individual Capital | 490 000.00 | |||
134 Retained Earnings | -321 412.00 | |||
136 Profit for the Year | -243 822.00 | |||
142 Total Equity - Total I | -75 233.00 | |||
156 Loans and similar debts | 604 065.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 7 507.00 | |||
176 Total debts | 615 517.00 | |||
180 Liabilities Total | 540 284.00 | |||
195 Of which payables due in more than one year | 547 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648 000.00 | 648 000.00 | ||
218 Production of services sold - France | 8 404.00 | 9 020.00 | 8 404.00 | |
232 Total operating income excluding VAT | 656 404.00 | 9 020.00 | 656 404.00 | |
236 Inventory change (goods) | 834 657.00 | 834 657.00 | ||
242 Other external expenses | 23 548.00 | 10 685.00 | 23 548.00 | |
243 (including business tax) | -331.00 | -331.00 | ||
244 Taxes, duties and similar payments | 8 984.00 | 690.00 | 8 984.00 | |
264 Total operating expenses | 867 190.00 | 11 375.00 | 867 190.00 | |
270 Operating profit | -210 786.00 | -2 355.00 | -210 786.00 | |
280 Financial income | 600.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 33 036.00 | 33 036.00 | 33 036.00 | |
300 Exceptional expenses | 7 925.00 | |||
310 Profit or loss | -243 822.00 | -42 715.00 | -243 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 750.00 | 10 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 880.00 | 3 880.00 | ||
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