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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ABISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | ABISH |
| Siren | 885026989 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 3756 |
| Management number | 2020B05700 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 667.00 | 1 533.00 | 3 200.00 |
040 Financial Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 8 445.00 | 1 667.00 | 6 778.00 | 8 445.00 |
060 Merchandise inventory | 8 192.00 | 8 192.00 | 8 192.00 | |
072 Receivables – Other | 4 007.00 | 4 007.00 | 4 007.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
096 Total Current Assets + Prepaid Expenses | 16 230.00 | 16 230.00 | 16 230.00 | |
110 Total Assets | 24 675.00 | 1 667.00 | 23 008.00 | 24 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 912.00 | |||
136 Profit for the Year | 8 947.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
156 Loans and similar debts | 3 987.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 266.00 | |||
172 Other debts | 13 319.00 | |||
176 Total debts | 18 973.00 | |||
180 Liabilities Total | 23 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 263.00 | 124 263.00 | ||
232 Total operating income excluding VAT | 124 263.00 | 124 263.00 | ||
234 Purchases of goods (including customs duties) | 79 327.00 | 79 327.00 | ||
236 Inventory change (goods) | -1 308.00 | -1 308.00 | ||
242 Other external expenses | 25 059.00 | 25 059.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 8 040.00 | 8 040.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 114 394.00 | 114 394.00 | ||
270 Operating profit | 9 869.00 | 9 869.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 8 947.00 | 8 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 445.00 | 8 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 379.00 | 11 379.00 | ||
378 Amount of deductible VAT on goods and services | 8 646.00 | 8 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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