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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : ABTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | ABTP |
| Siren | 848794889 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 752 |
| Management number | 2019B00628 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 612.00 | 5 087.00 | 5 525.00 | 10 612.00 |
044 Total Fixed Assets | 10 612.00 | 5 087.00 | 5 525.00 | 10 612.00 |
050 Raw materials, supplies, in progress | 15 947.00 | 15 947.00 | 15 947.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 13 249.00 | 13 249.00 | 13 249.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 622.00 | 29 622.00 | 29 622.00 | |
110 Total Assets | 40 234.00 | 5 087.00 | 35 146.00 | 40 234.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 517.00 | |||
142 Total Equity - Total I | 28 237.00 | |||
156 Loans and similar debts | 1 198.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 395.00 | |||
172 Other debts | 3 316.00 | |||
176 Total debts | 6 909.00 | |||
180 Liabilities Total | 35 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 669.00 | 83 924.00 | 83 669.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 109.00 | 1 509.00 | 109.00 | |
232 Total operating income excluding VAT | 98 778.00 | 85 433.00 | 98 778.00 | |
234 Purchases of goods (including customs duties) | 909.00 | 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 730.00 | 18 773.00 | 24 730.00 | |
240 Inventory changes (raw materials and supplies) | -947.00 | -947.00 | ||
242 Other external expenses | 36 341.00 | 31 758.00 | 36 341.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
254 Depreciation and amortization | 2 264.00 | 2 171.00 | 2 264.00 | |
262 Other expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
264 Total operating expenses | 76 141.00 | 64 731.00 | 76 141.00 | |
270 Operating profit | 22 637.00 | 20 702.00 | 22 637.00 | |
294 Financial expenses | 85.00 | 54.00 | 85.00 | |
300 Exceptional expenses | 35.00 | 1 512.00 | 35.00 | |
310 Profit or loss | 22 517.00 | 19 135.00 | 22 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 612.00 | 10 612.00 | ||
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