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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ABBIRA EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | ABBIRA EXOTIQUE |
| Siren | 812133007 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4796 |
| Management number | 2015B03124 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 917.00 | 8 230.00 | 6 688.00 | 14 917.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 18 517.00 | 8 230.00 | 10 288.00 | 18 517.00 |
060 Merchandise inventory | 31 158.00 | 31 158.00 | 31 158.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 33 757.00 | 33 757.00 | 33 757.00 | |
110 Total Assets | 52 275.00 | 8 230.00 | 44 045.00 | 52 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 748.00 | |||
136 Profit for the Year | 5 883.00 | |||
142 Total Equity - Total I | 20 731.00 | |||
156 Loans and similar debts | 1 105.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 18 613.00 | |||
176 Total debts | 23 314.00 | |||
180 Liabilities Total | 44 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 512.00 | 158 512.00 | ||
232 Total operating income excluding VAT | 158 512.00 | 158 512.00 | ||
234 Purchases of goods (including customs duties) | 115 154.00 | 115 154.00 | ||
236 Inventory change (goods) | -6 812.00 | -6 812.00 | ||
242 Other external expenses | 28 434.00 | 28 434.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 9 618.00 | 9 618.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 150 456.00 | 150 456.00 | ||
270 Operating profit | 8 057.00 | 8 057.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 5 882.00 | 5 882.00 | ||
316 Non-deductible compensation and personal benefits | 327.00 | 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 517.00 | 18 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 212.00 | 17 212.00 | ||
378 Amount of deductible VAT on goods and services | 13 426.00 | 13 426.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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