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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ACOR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2017-01-17 | Public | 2016-03-31 | Simplified |
| Name | ACOR SOLUTIONS |
| Siren | 809289408 |
| Closing | 2016-03-31 |
| Registry code | 7701 |
| Registration number | 562 |
| Management number | 2015B00229 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VAUCOURTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 96 055.00 | 96 055.00 | 96 055.00 | |
064 Advances and down payments on orders | 16 863.00 | 16 863.00 | 16 863.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 8 023.00 | 8 023.00 | 8 023.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 122 203.00 | 122 203.00 | 122 203.00 | |
110 Total Assets | 122 203.00 | 122 203.00 | 122 203.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 10 761.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 817.00 | |||
172 Other debts | 109 974.00 | |||
176 Total debts | 111 442.00 | |||
180 Liabilities Total | 122 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 133.00 | 158 133.00 | ||
218 Production of services sold - France | 1 920.00 | 1 920.00 | ||
226 Operating subsidies received | 2 186.00 | 2 186.00 | ||
232 Total operating income excluding VAT | 162 239.00 | 162 239.00 | ||
236 Inventory change (goods) | -96 055.00 | -96 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174 889.00 | 174 889.00 | ||
242 Other external expenses | 42 654.00 | 42 654.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 32 740.00 | 32 740.00 | ||
252 Social security contributions | 5 565.00 | 5 565.00 | ||
264 Total operating expenses | 160 196.00 | 160 196.00 | ||
270 Operating profit | 2 043.00 | 2 043.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 761.00 | 761.00 | ||
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