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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : Entreprise Alban Rabillard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| Name | Entreprise Alban Rabillard |
| Siren | 827556028 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 2335 |
| Management number | 2017B00174 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 ARDILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 424.00 | 424.00 | 424.00 | |
028 Tangible Assets | 21 919.00 | 19 539.00 | 2 379.00 | 21 919.00 |
044 Total Fixed Assets | 22 343.00 | 19 963.00 | 2 379.00 | 22 343.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 118 544.00 | 118 544.00 | 118 544.00 | |
072 Receivables – Other | 17 150.00 | 17 150.00 | 17 150.00 | |
084 Cash | 342 268.00 | 342 268.00 | 342 268.00 | |
096 Total Current Assets + Prepaid Expenses | 482 912.00 | 482 912.00 | 482 912.00 | |
110 Total Assets | 505 255.00 | 19 963.00 | 485 292.00 | 505 255.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 239 771.00 | |||
136 Profit for the Year | 106 067.00 | |||
142 Total Equity - Total I | 367 838.00 | |||
166 Suppliers and related accounts | 80 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 580.00 | |||
172 Other debts | 37 452.00 | |||
176 Total debts | 117 454.00 | |||
180 Liabilities Total | 485 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 725 084.00 | 725 084.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 3 578.00 | 3 578.00 | ||
232 Total operating income excluding VAT | 735 995.00 | 735 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341 815.00 | 341 815.00 | ||
242 Other external expenses | 138 288.00 | 138 288.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 80 991.00 | 80 991.00 | ||
252 Social security contributions | 31 931.00 | 31 931.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 597 926.00 | 597 926.00 | ||
270 Operating profit | 138 069.00 | 138 069.00 | ||
280 Financial income | 397.00 | 397.00 | ||
290 Exceptional income | 367.00 | 367.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 32 277.00 | 32 277.00 | ||
310 Profit or loss | 106 067.00 | 106 067.00 | ||
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