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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ABM EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | ABM EST |
| Siren | 800540981 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1981 |
| Management number | 2014B00546 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 806.00 | 11 170.00 | 40 636.00 | 51 806.00 |
044 Total Fixed Assets | 51 806.00 | 11 170.00 | 40 636.00 | 51 806.00 |
068 Receivables – Trade and related accounts | 35 600.00 | 35 600.00 | 35 600.00 | |
072 Receivables – Other | 27 900.00 | 27 900.00 | 27 900.00 | |
084 Cash | 57 417.00 | 57 417.00 | 57 417.00 | |
096 Total Current Assets + Prepaid Expenses | 120 917.00 | 120 917.00 | 120 917.00 | |
110 Total Assets | 172 723.00 | 11 170.00 | 161 553.00 | 172 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 313.00 | |||
134 Retained Earnings | 58 900.00 | |||
136 Profit for the Year | 71 368.00 | |||
142 Total Equity - Total I | 140 681.00 | |||
166 Suppliers and related accounts | 20 872.00 | |||
176 Total debts | 20 872.00 | |||
180 Liabilities Total | 161 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 575 320.00 | 343 620.00 | 575 320.00 | |
232 Total operating income excluding VAT | 575 320.00 | 343 620.00 | 575 320.00 | |
234 Purchases of goods (including customs duties) | 5 640.00 | 737.00 | 5 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 600.00 | 103 944.00 | 82 600.00 | |
242 Other external expenses | 245 800.00 | 72 180.00 | 245 800.00 | |
244 Taxes, duties and similar payments | 4 850.00 | 1 680.00 | 4 850.00 | |
250 Staff compensation | 82 120.00 | 52 525.00 | 82 120.00 | |
252 Social security contributions | 48 280.00 | 30 800.00 | 48 280.00 | |
254 Depreciation and amortization | 11 170.00 | 5 700.00 | 11 170.00 | |
264 Total operating expenses | 480 460.00 | 267 566.00 | 480 460.00 | |
270 Operating profit | 94 860.00 | 76 054.00 | 94 860.00 | |
294 Financial expenses | 2 620.00 | 557.00 | 2 620.00 | |
306 Income tax's | 20 872.00 | 16 184.00 | 20 872.00 | |
310 Profit or loss | 71 368.00 | 59 313.00 | 71 368.00 | |
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