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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ACL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ACL RENOVATION |
| Siren | 798234662 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2754 |
| Management number | 2013B02890 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 060.00 | 10 215.00 | 11 845.00 | 22 060.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 28 060.00 | 10 215.00 | 17 845.00 | 28 060.00 |
068 Receivables – Trade and related accounts | 19 245.00 | 19 245.00 | 19 245.00 | |
072 Receivables – Other | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 29 655.00 | 29 655.00 | 29 655.00 | |
110 Total Assets | 57 715.00 | 10 215.00 | 47 500.00 | 57 715.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 897.00 | |||
136 Profit for the Year | -3 853.00 | |||
142 Total Equity - Total I | 36 594.00 | |||
156 Loans and similar debts | -11 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 474.00 | |||
172 Other debts | 22 343.00 | |||
176 Total debts | 10 906.00 | |||
180 Liabilities Total | 47 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 663.00 | 19 663.00 | ||
232 Total operating income excluding VAT | 19 663.00 | 19 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 062.00 | 3 062.00 | ||
242 Other external expenses | 15 680.00 | 15 680.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
254 Depreciation and amortization | 5 351.00 | 5 351.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 24 779.00 | 24 779.00 | ||
270 Operating profit | -5 116.00 | -5 116.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | -1 375.00 | -1 375.00 | ||
310 Profit or loss | -3 853.00 | -3 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 060.00 | 28 060.00 | ||
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