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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ABG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Simplified |
| Name | ABG |
| Siren | 897830485 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/017147 |
| Management number | 2021B00998 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 948.00 | 586.00 | 2 362.00 | 2 948.00 |
028 Tangible Assets | 17 510.00 | 2 331.00 | 15 179.00 | 17 510.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 22 758.00 | 2 917.00 | 19 841.00 | 22 758.00 |
060 Merchandise inventory | 49 257.00 | 49 257.00 | 49 257.00 | |
072 Receivables – Other | 4 525.00 | 4 525.00 | 4 525.00 | |
084 Cash | 4 952.00 | 4 952.00 | 4 952.00 | |
096 Total Current Assets + Prepaid Expenses | 58 733.00 | 58 733.00 | 58 733.00 | |
110 Total Assets | 81 491.00 | 2 917.00 | 78 574.00 | 81 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 4 681.00 | |||
156 Loans and similar debts | 34 525.00 | |||
166 Suppliers and related accounts | 28 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 11 133.00 | |||
176 Total debts | 73 893.00 | |||
180 Liabilities Total | 78 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 758.00 | |||
195 Of which payables due in more than one year | 26 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 948.00 | 2 948.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 908.00 | 1 908.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 192.00 | 1 192.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 536.00 | 9 536.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 874.00 | 4 874.00 | ||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 22 758.00 | 22 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 790.00 | 8 790.00 | ||
378 Amount of deductible VAT on goods and services | 15 016.00 | 15 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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