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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ABC@TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ABC@TOITURE |
| Siren | 528878523 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10980 |
| Management number | 2010B02476 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 017.00 | 2 721.00 | 6 295.00 | 9 017.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 10 827.00 | 2 721.00 | 8 105.00 | 10 827.00 |
068 Receivables – Trade and related accounts | 12 365.00 | 12 365.00 | 12 365.00 | |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 27 935.00 | 2 721.00 | 25 214.00 | 27 935.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 355.00 | |||
136 Profit for the Year | -17 498.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
156 Loans and similar debts | 9 420.00 | |||
166 Suppliers and related accounts | 5 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 7 071.00 | |||
176 Total debts | 22 057.00 | |||
180 Liabilities Total | 25 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 346.00 | |||
195 Of which payables due in more than one year | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 372.00 | 165 279.00 | 108 372.00 | |
230 Other income | 8 233.00 | 3.00 | 8 233.00 | |
232 Total operating income excluding VAT | 116 605.00 | 165 282.00 | 116 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 907.00 | 33 006.00 | 31 907.00 | |
242 Other external expenses | 47 218.00 | 64 376.00 | 47 218.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 4 726.00 | 5 594.00 | 4 726.00 | |
24B (including equipment leasing) | 13 215.00 | 13 215.00 | ||
250 Staff compensation | 35 510.00 | 31 279.00 | 35 510.00 | |
252 Social security contributions | 14 938.00 | 20 759.00 | 14 938.00 | |
254 Depreciation and amortization | 396.00 | 254.00 | 396.00 | |
256 Provisions | 8 223.00 | |||
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 134 697.00 | 163 494.00 | 134 697.00 | |
270 Operating profit | -18 092.00 | 1 787.00 | -18 092.00 | |
290 Exceptional income | 4.00 | 2 917.00 | 4.00 | |
294 Financial expenses | 161.00 | 118.00 | 161.00 | |
300 Exceptional expenses | -751.00 | 693.00 | -751.00 | |
310 Profit or loss | -17 498.00 | 3 893.00 | -17 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 186.00 | 6 186.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 4 481.00 | 4 481.00 | ||
492 Total Fixed Assets (Increases) | 6 346.00 | 6 346.00 | ||
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