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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : ABSOLUNOVATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUNOVATIS |
| Siren | 504936329 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3460 |
| Management number | 2008B01315 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 060.00 | 28 060.00 | 28 060.00 | |
028 Tangible Assets | 299 605.00 | 259 762.00 | 39 843.00 | 299 605.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 328 385.00 | 287 822.00 | 40 563.00 | 328 385.00 |
050 Raw materials, supplies, in progress | 57 075.00 | 57 075.00 | 57 075.00 | |
064 Advances and down payments on orders | 5 073.00 | 5 073.00 | 5 073.00 | |
068 Receivables – Trade and related accounts | 125 859.00 | 125 859.00 | 125 859.00 | |
072 Receivables – Other | 21 166.00 | 21 166.00 | 21 166.00 | |
084 Cash | 253 844.00 | 253 844.00 | 253 844.00 | |
096 Total Current Assets + Prepaid Expenses | 463 018.00 | 463 018.00 | 463 018.00 | |
110 Total Assets | 791 403.00 | 287 822.00 | 503 581.00 | 791 403.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 208 752.00 | |||
136 Profit for the Year | 66 287.00 | |||
142 Total Equity - Total I | 330 039.00 | |||
156 Loans and similar debts | 36 414.00 | |||
164 Advances and down payments received on current orders | 74 217.00 | |||
172 Other debts | 62 911.00 | |||
176 Total debts | 173 542.00 | |||
180 Liabilities Total | 503 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 910 859.00 | 687 701.00 | 910 859.00 | |
230 Other income | 21.00 | 1 616.00 | 21.00 | |
232 Total operating income excluding VAT | 910 880.00 | 689 316.00 | 910 880.00 | |
234 Purchases of goods (including customs duties) | 100 736.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 404 154.00 | 155 569.00 | 404 154.00 | |
240 Inventory changes (raw materials and supplies) | -54 322.00 | 15 912.00 | -54 322.00 | |
242 Other external expenses | 196 528.00 | 139 745.00 | 196 528.00 | |
244 Taxes, duties and similar payments | 4 791.00 | 5 046.00 | 4 791.00 | |
250 Staff compensation | 163 885.00 | 119 506.00 | 163 885.00 | |
252 Social security contributions | 57 369.00 | 42 936.00 | 57 369.00 | |
254 Depreciation and amortization | 49 301.00 | 38 791.00 | 49 301.00 | |
262 Other expenses | 1 088.00 | 1 334.00 | 1 088.00 | |
264 Total operating expenses | 822 795.00 | 619 575.00 | 822 795.00 | |
270 Operating profit | 88 086.00 | 69 741.00 | 88 086.00 | |
280 Financial income | 1 587.00 | 1 559.00 | 1 587.00 | |
300 Exceptional expenses | 5 359.00 | 310.00 | 5 359.00 | |
306 Income tax's | 18 027.00 | 15 008.00 | 18 027.00 | |
310 Profit or loss | 66 287.00 | 55 982.00 | 66 287.00 | |
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