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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ABID MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| Name | ABID MENUISERIE |
| Siren | 914123187 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2382 |
| Management number | 2022B03258 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 256.00 | 8 944.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 256.00 | 8 944.00 | 9 200.00 |
068 Receivables – Trade and related accounts | 15 931.00 | 15 931.00 | 15 931.00 | |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 25 042.00 | 25 042.00 | 25 042.00 | |
096 Total Current Assets + Prepaid Expenses | 43 731.00 | 43 731.00 | 43 731.00 | |
110 Total Assets | 52 931.00 | 256.00 | 52 675.00 | 52 931.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 033.00 | |||
142 Total Equity - Total I | 30 533.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 148.00 | |||
172 Other debts | 21 904.00 | |||
176 Total debts | 22 142.00 | |||
180 Liabilities Total | 52 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 362.00 | 83 362.00 | ||
232 Total operating income excluding VAT | 83 362.00 | 83 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 653.00 | 1 653.00 | ||
242 Other external expenses | 20 703.00 | 20 703.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 17 176.00 | 17 176.00 | ||
252 Social security contributions | 6 651.00 | 6 651.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 46 938.00 | 46 938.00 | ||
270 Operating profit | 36 424.00 | 36 424.00 | ||
306 Income tax's | 6 391.00 | 6 391.00 | ||
310 Profit or loss | 30 033.00 | 30 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
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