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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ABILIO-LE SOLEIL DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-09-30 | Simplified |
| Name | ABILIO-LE SOLEIL DU PORTUGAL |
| Siren | 829898758 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 23471 |
| Management number | 2017B04968 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 867.00 | 626.00 | 14 241.00 | 14 867.00 |
044 Total Fixed Assets | 44 867.00 | 626.00 | 44 241.00 | 44 867.00 |
060 Merchandise inventory | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 9 837.00 | 9 837.00 | 9 837.00 | |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 17 834.00 | 17 834.00 | 17 834.00 | |
110 Total Assets | 62 701.00 | 626.00 | 62 075.00 | 62 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | 2 032.00 | |||
142 Total Equity - Total I | 2 440.00 | |||
156 Loans and similar debts | 7 568.00 | |||
166 Suppliers and related accounts | 40 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 128.00 | |||
172 Other debts | 11 234.00 | |||
176 Total debts | 59 635.00 | |||
180 Liabilities Total | 62 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 872.00 | 185 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 873.00 | 185 873.00 | ||
234 Purchases of goods (including customs duties) | 143 392.00 | 143 392.00 | ||
236 Inventory change (goods) | 4 490.00 | 4 490.00 | ||
242 Other external expenses | 23 371.00 | 23 371.00 | ||
250 Staff compensation | 11 117.00 | 11 117.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 183 480.00 | 183 480.00 | ||
270 Operating profit | 2 393.00 | 2 393.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 2 032.00 | 2 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 402.00 | 31 402.00 | ||
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