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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ABSOLUTELY FABULOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUTELY FABULOUS |
| Siren | 527477293 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002700 |
| Management number | 2010B01936 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 652.00 | 4 552.00 | 100.00 | 4 652.00 |
040 Financial Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
044 Total Fixed Assets | 5 759.00 | 4 552.00 | 1 207.00 | 5 759.00 |
060 Merchandise inventory | 3 886.00 | 3 886.00 | 3 886.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 22 366.00 | 22 366.00 | 22 366.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 29 830.00 | 29 830.00 | 29 830.00 | |
110 Total Assets | 35 589.00 | 4 552.00 | 31 036.00 | 35 589.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 485.00 | |||
136 Profit for the Year | 6 558.00 | |||
142 Total Equity - Total I | 15 793.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 7 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 904.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 15 244.00 | |||
180 Liabilities Total | 31 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
195 Of which payables due in more than one year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 560.00 | 54 560.00 | ||
218 Production of services sold - France | 2 704.00 | 2 704.00 | ||
230 Other income | 5 831.00 | 5 831.00 | ||
232 Total operating income excluding VAT | 63 095.00 | 63 095.00 | ||
236 Inventory change (goods) | 1 064.00 | 1 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 073.00 | 10 073.00 | ||
242 Other external expenses | 27 205.00 | 27 205.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 10 869.00 | 10 869.00 | ||
252 Social security contributions | 7 789.00 | 7 789.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 57 838.00 | 57 838.00 | ||
270 Operating profit | 5 257.00 | 5 257.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | -2 239.00 | -2 239.00 | ||
310 Profit or loss | 6 558.00 | 6 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 5 759.00 | 5 759.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
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