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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ACORDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | ACORDA |
| Siren | 414657122 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 120 |
| Management number | 1997B01473 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 2 261.00 | 2 261.00 | |
028 Tangible Assets | 13 117.00 | 5 250.00 | 7 866.00 | 13 117.00 |
044 Total Fixed Assets | 15 378.00 | 7 512.00 | 7 866.00 | 15 378.00 |
060 Merchandise inventory | 45 960.00 | 45 960.00 | 45 960.00 | |
064 Advances and down payments on orders | 3 017.00 | 3 017.00 | 3 017.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 446.00 | 50 446.00 | 50 446.00 | |
110 Total Assets | 65 824.00 | 7 512.00 | 58 312.00 | 65 824.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 5 401.00 | |||
134 Retained Earnings | -3 020.00 | |||
136 Profit for the Year | -5 816.00 | |||
142 Total Equity - Total I | 46 965.00 | |||
156 Loans and similar debts | 5 591.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 980.00 | |||
176 Total debts | 11 347.00 | |||
180 Liabilities Total | 58 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 193.00 | 108 378.00 | 82 193.00 | |
230 Other income | 84.00 | 1 000.00 | 84.00 | |
232 Total operating income excluding VAT | 82 277.00 | 109 378.00 | 82 277.00 | |
234 Purchases of goods (including customs duties) | 48 855.00 | 68 625.00 | 48 855.00 | |
236 Inventory change (goods) | 10 205.00 | -6 367.00 | 10 205.00 | |
242 Other external expenses | 26 999.00 | 28 171.00 | 26 999.00 | |
252 Social security contributions | 1 110.00 | 365.00 | 1 110.00 | |
254 Depreciation and amortization | 875.00 | 875.00 | 875.00 | |
262 Other expenses | 365.00 | |||
264 Total operating expenses | 88 045.00 | 92 034.00 | 88 045.00 | |
270 Operating profit | -5 767.00 | 17 344.00 | -5 767.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 45.00 | 59.00 | 45.00 | |
310 Profit or loss | -5 816.00 | 17 288.00 | -5 816.00 | |
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