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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ABBIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | ABBIRA |
| Siren | 845106822 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4817 |
| Management number | 2019B00140 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 323.00 | 667.00 | 990.00 |
028 Tangible Assets | 1 649.00 | 381.00 | 1 268.00 | 1 649.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 5 609.00 | 705.00 | 4 904.00 | 5 609.00 |
050 Raw materials, supplies, in progress | 4 209.00 | 4 209.00 | 4 209.00 | |
068 Receivables – Trade and related accounts | 10 222.00 | 10 222.00 | 10 222.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 18 896.00 | 18 896.00 | 18 896.00 | |
110 Total Assets | 24 505.00 | 705.00 | 23 800.00 | 24 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 625.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 7 028.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 11 523.00 | |||
174 Prepaid income | 1 677.00 | |||
176 Total debts | 16 772.00 | |||
180 Liabilities Total | 23 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 922.00 | 84 922.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 87 922.00 | 87 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 750.00 | 47 750.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 22 597.00 | 22 597.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 12 773.00 | 12 773.00 | ||
252 Social security contributions | 584.00 | 584.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 85 211.00 | 85 211.00 | ||
270 Operating profit | 2 710.00 | 2 710.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
316 Non-deductible compensation and personal benefits | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 609.00 | 5 609.00 | ||
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