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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ABIKSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2023-04-17 | Public | 2020-12-31 | Simplified |
| Name | ABIKSAN |
| Siren | 882556335 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3642 |
| Management number | 2020B03165 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 083.00 | 3 662.00 | 2 421.00 | 6 083.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 11 183.00 | 3 662.00 | 7 521.00 | 11 183.00 |
060 Merchandise inventory | 15 511.00 | 15 511.00 | 15 511.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
096 Total Current Assets + Prepaid Expenses | 25 254.00 | 25 254.00 | 25 254.00 | |
110 Total Assets | 36 437.00 | 3 662.00 | 32 775.00 | 36 437.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | 1 509.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 5 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 8 638.00 | |||
176 Total debts | 27 348.00 | |||
180 Liabilities Total | 32 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 386.00 | 64 302.00 | 91 386.00 | |
218 Production of services sold - France | 2 818.00 | 1 542.00 | 2 818.00 | |
230 Other income | 5.00 | 34.00 | 5.00 | |
232 Total operating income excluding VAT | 94 209.00 | 65 878.00 | 94 209.00 | |
234 Purchases of goods (including customs duties) | 46 995.00 | 32 969.00 | 46 995.00 | |
236 Inventory change (goods) | -3 942.00 | -1 222.00 | -3 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 810.00 | 50.00 | |
242 Other external expenses | 35 659.00 | 39 047.00 | 35 659.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 5 546.00 | 3 321.00 | 5 546.00 | |
250 Staff compensation | 4 393.00 | 13 709.00 | 4 393.00 | |
252 Social security contributions | 548.00 | 1 461.00 | 548.00 | |
254 Depreciation and amortization | 1 606.00 | 1 606.00 | 1 606.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 90 866.00 | 91 701.00 | 90 866.00 | |
270 Operating profit | 3 343.00 | -25 823.00 | 3 343.00 | |
290 Exceptional income | 27 823.00 | |||
300 Exceptional expenses | 1 005.00 | 68.00 | 1 005.00 | |
310 Profit or loss | 2 338.00 | 1 933.00 | 2 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 183.00 | 11 183.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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