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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ABOUDEBI VOCAMIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUDEBI VOCAMIN COUVERTURE |
| Siren | 819522277 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11013 |
| Management number | 2020B03288 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 508.00 | 475.00 | 33.00 | 508.00 |
028 Tangible Assets | 96 281.00 | 20 879.00 | 75 402.00 | 96 281.00 |
040 Financial Assets | 3 313.00 | 3 313.00 | 3 313.00 | |
044 Total Fixed Assets | 100 102.00 | 21 354.00 | 78 748.00 | 100 102.00 |
068 Receivables – Trade and related accounts | 7 381.00 | 7 381.00 | 7 381.00 | |
072 Receivables – Other | 3 270.00 | 3 270.00 | 3 270.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 12 240.00 | 12 240.00 | 12 240.00 | |
110 Total Assets | 112 342.00 | 21 354.00 | 90 988.00 | 112 342.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 685.00 | |||
136 Profit for the Year | -16 500.00 | |||
142 Total Equity - Total I | 58 485.00 | |||
156 Loans and similar debts | 18 808.00 | |||
172 Other debts | 13 695.00 | |||
176 Total debts | 32 503.00 | |||
180 Liabilities Total | 90 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 987.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 818.00 | 144 818.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 732.00 | 2 732.00 | ||
232 Total operating income excluding VAT | 149 050.00 | 149 050.00 | ||
242 Other external expenses | 80 448.00 | 80 448.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 51 402.00 | 51 402.00 | ||
252 Social security contributions | 27 274.00 | 27 274.00 | ||
254 Depreciation and amortization | 4 011.00 | 4 011.00 | ||
262 Other expenses | 378.00 | 378.00 | ||
264 Total operating expenses | 165 361.00 | 165 361.00 | ||
270 Operating profit | -16 311.00 | -16 311.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -16 500.00 | -16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 492.00 | 8 492.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 695.00 | 695.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 87 639.00 | 87 639.00 | ||
492 Total Fixed Assets (Increases) | 12 987.00 | 12 987.00 | ||
494 Total Fixed Assets (Decreases) | 524.00 | 524.00 | ||
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