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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ABD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | ABD TRANSPORT |
| Siren | 833784226 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24701 |
| Management number | 2017B07236 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 943.00 | 7 165.00 | 12 778.00 | 19 943.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 943.00 | 7 166.00 | 12 778.00 | 19 943.00 |
068 Receivables – Trade and related accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 93 541.00 | 93 541.00 | 93 541.00 | |
096 Total Current Assets + Prepaid Expenses | 97 680.00 | 97 680.00 | 97 680.00 | |
110 Total Assets | 117 624.00 | 7 166.00 | 110 459.00 | 117 624.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 406.00 | |||
136 Profit for the Year | 46 229.00 | |||
142 Total Equity - Total I | 78 936.00 | |||
156 Loans and similar debts | 4 936.00 | |||
166 Suppliers and related accounts | 10 560.00 | |||
172 Other debts | 16 027.00 | |||
176 Total debts | 31 522.00 | |||
180 Liabilities Total | 110 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 420.00 | 107 717.00 | 126 420.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 4 377.00 | 4 377.00 | ||
232 Total operating income excluding VAT | 135 797.00 | 107 717.00 | 135 797.00 | |
242 Other external expenses | 52 962.00 | 65 092.00 | 52 962.00 | |
244 Taxes, duties and similar payments | 1 124.00 | 5 355.00 | 1 124.00 | |
254 Depreciation and amortization | 14 740.00 | 17 426.00 | 14 740.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 68 838.00 | 87 873.00 | 68 838.00 | |
270 Operating profit | 66 959.00 | 19 844.00 | 66 959.00 | |
290 Exceptional income | 10 200.00 | 4 340.00 | 10 200.00 | |
294 Financial expenses | 168.00 | 62.00 | 168.00 | |
300 Exceptional expenses | 21 382.00 | 4 268.00 | 21 382.00 | |
306 Income tax's | 9 380.00 | 3 018.00 | 9 380.00 | |
310 Profit or loss | 46 229.00 | 16 836.00 | 46 229.00 | |
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