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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SARL AB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AB PROMOTION |
| Siren | 790993844 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9407 |
| Management number | 2013B00096 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 LES ISSAMBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 290.00 | 5 290.00 | 5 290.00 | |
028 Tangible Assets | 21 750.00 | 18 255.00 | 3 495.00 | 21 750.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 38 040.00 | 23 545.00 | 14 495.00 | 38 040.00 |
050 Raw materials, supplies, in progress | 258 456.00 | 258 456.00 | 258 456.00 | |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 266 931.00 | 266 931.00 | 266 931.00 | |
084 Cash | 68 429.00 | 68 429.00 | 68 429.00 | |
096 Total Current Assets + Prepaid Expenses | 594 024.00 | 594 024.00 | 594 024.00 | |
110 Total Assets | 632 064.00 | 23 545.00 | 608 518.00 | 632 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 334 400.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 33 801.00 | |||
142 Total Equity - Total I | 379 225.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 575.00 | |||
172 Other debts | 229 161.00 | |||
176 Total debts | 229 293.00 | |||
180 Liabilities Total | 608 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 167.00 | 66 667.00 | 54 167.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 7 112.00 | 10 937.00 | 7 112.00 | |
232 Total operating income excluding VAT | 61 278.00 | 83 603.00 | 61 278.00 | |
240 Inventory changes (raw materials and supplies) | -1 325.00 | -915.00 | -1 325.00 | |
242 Other external expenses | 9 051.00 | 8 045.00 | 9 051.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 959.00 | 1 227.00 | 959.00 | |
250 Staff compensation | 10 520.00 | 7 378.00 | 10 520.00 | |
254 Depreciation and amortization | 2 050.00 | 2 050.00 | 2 050.00 | |
264 Total operating expenses | 21 255.00 | 17 785.00 | 21 255.00 | |
270 Operating profit | 40 023.00 | 65 818.00 | 40 023.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 6 222.00 | 11 793.00 | 6 222.00 | |
310 Profit or loss | 33 801.00 | 53 987.00 | 33 801.00 | |
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