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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ABY TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | ABY TRADE |
| Siren | 881337372 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12070 |
| Management number | 2020B00221 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Beaupréau-en-Mauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 1 833.00 | 3 167.00 | 5 000.00 |
044 Total Fixed Assets | 25 000.00 | 1 833.00 | 23 167.00 | 25 000.00 |
060 Merchandise inventory | 27 154.00 | 27 154.00 | 27 154.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
096 Total Current Assets + Prepaid Expenses | 32 070.00 | 32 070.00 | 32 070.00 | |
110 Total Assets | 57 070.00 | 1 833.00 | 55 236.00 | 57 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 496.00 | |||
136 Profit for the Year | 4 336.00 | |||
142 Total Equity - Total I | 14 832.00 | |||
166 Suppliers and related accounts | 9 774.00 | |||
172 Other debts | 30 630.00 | |||
176 Total debts | 40 405.00 | |||
180 Liabilities Total | 55 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 139.00 | 221 139.00 | ||
232 Total operating income excluding VAT | 221 139.00 | 221 139.00 | ||
234 Purchases of goods (including customs duties) | 159 699.00 | 159 699.00 | ||
236 Inventory change (goods) | 981.00 | 981.00 | ||
242 Other external expenses | 26 158.00 | 26 158.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 20 496.00 | 20 496.00 | ||
252 Social security contributions | 7 658.00 | 7 658.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 216 038.00 | 216 038.00 | ||
270 Operating profit | 5 101.00 | 5 101.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 336.00 | 4 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 11.00 | 11.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11.00 | 11.00 | ||
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