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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SARL ABBAD PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | SARL ABBAD PERE & FILS |
| Siren | 838336790 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6058 |
| Management number | 2018B00588 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 74 191.00 | 3 359.00 | 70 832.00 | 74 191.00 |
044 Total Fixed Assets | 224 191.00 | 3 359.00 | 220 832.00 | 224 191.00 |
060 Merchandise inventory | 6 320.00 | 6 320.00 | 6 320.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 89 111.00 | 89 111.00 | 89 111.00 | |
092 Prepaid expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 97 392.00 | 97 392.00 | 97 392.00 | |
110 Total Assets | 321 583.00 | 3 359.00 | 318 224.00 | 321 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 787.00 | |||
142 Total Equity - Total I | 31 787.00 | |||
156 Loans and similar debts | 196 268.00 | |||
166 Suppliers and related accounts | 75 346.00 | |||
172 Other debts | 14 823.00 | |||
176 Total debts | 286 437.00 | |||
180 Liabilities Total | 318 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 295.00 | 439 295.00 | ||
230 Other income | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 441 995.00 | 441 995.00 | ||
234 Purchases of goods (including customs duties) | 290 443.00 | 290 443.00 | ||
236 Inventory change (goods) | -6 320.00 | -6 320.00 | ||
242 Other external expenses | 63 061.00 | 63 061.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 49 953.00 | 49 953.00 | ||
252 Social security contributions | 9 013.00 | 9 013.00 | ||
254 Depreciation and amortization | 6 487.00 | 6 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 414 513.00 | 414 513.00 | ||
270 Operating profit | 27 483.00 | 27 483.00 | ||
290 Exceptional income | 27 500.00 | 27 500.00 | ||
294 Financial expenses | 1 715.00 | 1 715.00 | ||
300 Exceptional expenses | 21 917.00 | 21 917.00 | ||
306 Income tax's | 4 563.00 | 4 563.00 | ||
310 Profit or loss | 26 787.00 | 26 787.00 | ||
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