Grow your business safely with ABIDAR MOBILE
All the information you need about ABIDAR MOBILE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABIDAR MOBILE >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : ABIDAR MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | ABIDAR MOBILE |
| Siren | 807667076 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004974 |
| Management number | 2016B02159 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 588.00 | 6 341.00 | 247.00 | 6 588.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 9 488.00 | 6 341.00 | 3 147.00 | 9 488.00 |
060 Merchandise inventory | 36 539.00 | 36 539.00 | 36 539.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 793.00 | 24 793.00 | 24 793.00 | |
084 Cash | -20 982.00 | -20 982.00 | -20 982.00 | |
096 Total Current Assets + Prepaid Expenses | 40 350.00 | 40 350.00 | 40 350.00 | |
110 Total Assets | 49 838.00 | 6 341.00 | 43 497.00 | 49 838.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 921.00 | |||
134 Retained Earnings | -3 525.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 4 508.00 | |||
156 Loans and similar debts | 4 732.00 | |||
166 Suppliers and related accounts | 13 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 20 445.00 | |||
176 Total debts | 38 989.00 | |||
180 Liabilities Total | 43 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 120.00 | 13 098.00 | 23 120.00 | |
218 Production of services sold - France | 58 831.00 | 76 525.00 | 58 831.00 | |
230 Other income | 325.00 | |||
232 Total operating income excluding VAT | 81 951.00 | 89 948.00 | 81 951.00 | |
234 Purchases of goods (including customs duties) | 3 432.00 | 22 993.00 | 3 432.00 | |
236 Inventory change (goods) | -15 482.00 | -10 387.00 | -15 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 748.00 | 28 026.00 | 50 748.00 | |
242 Other external expenses | 21 411.00 | 26 992.00 | 21 411.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 363.00 | 375.00 | 363.00 | |
250 Staff compensation | 18 944.00 | 22 572.00 | 18 944.00 | |
252 Social security contributions | 1 240.00 | 909.00 | 1 240.00 | |
254 Depreciation and amortization | 449.00 | 1 816.00 | 449.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 105.00 | 93 296.00 | 81 105.00 | |
270 Operating profit | 846.00 | -3 348.00 | 846.00 | |
294 Financial expenses | 8.00 | 177.00 | 8.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 713.00 | -3 525.00 | 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 488.00 | 9 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
all companies in France
Complete and comprehensive database.
