Grow your business safely with AB FOOD
All the information you need about AB FOOD to develop and secure your business in France
A
HOME >
CORPORATES
>
AB FOOD >
BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : AB FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AB FOOD |
| Siren | 884078288 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000895 |
| Management number | 2020B00680 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 314.00 | 770.00 | 3 544.00 | 4 314.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 5 964.00 | 770.00 | 5 194.00 | 5 964.00 |
060 Merchandise inventory | 8 986.00 | 8 986.00 | 8 986.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 5 747.00 | 5 747.00 | 5 747.00 | |
096 Total Current Assets + Prepaid Expenses | 15 449.00 | 15 449.00 | 15 449.00 | |
110 Total Assets | 21 413.00 | 770.00 | 20 643.00 | 21 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 301.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 4 334.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 824.00 | |||
172 Other debts | 15 615.00 | |||
176 Total debts | 16 309.00 | |||
180 Liabilities Total | 20 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 137.00 | 97 137.00 | ||
226 Operating subsidies received | 1 269.00 | 1 269.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 98 852.00 | 98 852.00 | ||
234 Purchases of goods (including customs duties) | 36 318.00 | 36 318.00 | ||
236 Inventory change (goods) | -4 010.00 | -4 010.00 | ||
242 Other external expenses | 40 858.00 | 40 858.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 18 086.00 | 18 086.00 | ||
252 Social security contributions | 5 018.00 | 5 018.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 97 872.00 | 97 872.00 | ||
270 Operating profit | 980.00 | 980.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 486.00 | 1 486.00 | ||
490 Total Fixed Assets (Gross Value) | 4 479.00 | 4 479.00 | ||
492 Total Fixed Assets (Increases) | 1 486.00 | 1 486.00 | ||
all companies in France
Complete and comprehensive database.
