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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ABRI CANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2018-12-31 | Simplified |
| Name | ABRI CANIN |
| Siren | 790996276 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017639 |
| Management number | 2013B00529 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
110 Total Assets | 3 293.00 | 1 815.00 | 1 478.00 | 3 293.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -6 212.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | -4 797.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
172 Other debts | 3 365.00 | |||
176 Total debts | 6 275.00 | |||
180 Liabilities Total | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 35 499.00 | 35 499.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 500.00 | 35 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 10 641.00 | 10 641.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 17 619.00 | 17 619.00 | ||
252 Social security contributions | 6 489.00 | 6 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 085.00 | 35 085.00 | ||
270 Operating profit | 415.00 | 415.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
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