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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ADVANCED BARRIER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | ADVANCED BARRIER SOLUTIONS |
| Siren | 792492050 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 6266 |
| Management number | 2013B00407 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 789.00 | 2 386.00 | 403.00 | 2 789.00 |
044 Total Fixed Assets | 2 789.00 | 2 386.00 | 403.00 | 2 789.00 |
068 Receivables – Trade and related accounts | 252 423.00 | 252 423.00 | 252 423.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 8 501.00 | 8 501.00 | 8 501.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 262 179.00 | 262 179.00 | 262 179.00 | |
110 Total Assets | 264 968.00 | 2 386.00 | 262 582.00 | 264 968.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 14 406.00 | |||
136 Profit for the Year | -11 711.00 | |||
142 Total Equity - Total I | 112 695.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 391.00 | |||
172 Other debts | 148 619.00 | |||
176 Total debts | 149 888.00 | |||
180 Liabilities Total | 262 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 208 280.00 | 208 280.00 | ||
210 Sales of goods - France | 208 280.00 | 208 280.00 | ||
217 Production of services sold - Export | 1 068.00 | 1 068.00 | ||
218 Production of services sold - France | 1 068.00 | 1 068.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 209 365.00 | 209 365.00 | ||
234 Purchases of goods (including customs duties) | 120 595.00 | 120 595.00 | ||
242 Other external expenses | 15 932.00 | 15 932.00 | ||
244 Taxes, duties and similar payments | 9 286.00 | 9 286.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 19 521.00 | 19 521.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 221 076.00 | 221 076.00 | ||
270 Operating profit | -11 711.00 | -11 711.00 | ||
310 Profit or loss | -11 711.00 | -11 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 789.00 | 2 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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