Grow your business safely with SARL ABADA BATIMENTS SERVICES
All the information you need about SARL ABADA BATIMENTS SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ABADA BATIMENTS SERVICES >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SARL ABADA BATIMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | SARL ABADA BATIMENTS SERVICES |
| Siren | 878599000 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6629 |
| Management number | 2019B00823 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 524.00 | 3 059.00 | 16 465.00 | 19 524.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 20 524.00 | 3 059.00 | 17 465.00 | 20 524.00 |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
096 Total Current Assets + Prepaid Expenses | 13 375.00 | 13 375.00 | 13 375.00 | |
110 Total Assets | 33 899.00 | 3 059.00 | 30 840.00 | 33 899.00 |
120 Share or Individual Capital | 10 824.00 | |||
136 Profit for the Year | 9 725.00 | |||
142 Total Equity - Total I | 20 549.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 283.00 | |||
172 Other debts | 9 505.00 | |||
176 Total debts | 10 291.00 | |||
180 Liabilities Total | 30 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 898.00 | 192 898.00 | ||
232 Total operating income excluding VAT | 192 898.00 | 192 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 799.00 | 799.00 | ||
242 Other external expenses | 178 714.00 | 178 714.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 3 059.00 | 3 059.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 182 787.00 | 182 787.00 | ||
270 Operating profit | 10 112.00 | 10 112.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
310 Profit or loss | 9 725.00 | 9 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 824.00 | 2 824.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 700.00 | 16 700.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 20 524.00 | 20 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 558.00 | 23 558.00 | ||
378 Amount of deductible VAT on goods and services | 18 336.00 | 18 336.00 | ||
all companies in France
Complete and comprehensive database.
