Grow your business safely with A.C. CONSTRUCTIONS
All the information you need about A.C. CONSTRUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C. CONSTRUCTIONS >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : A.C. CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | A.C. CONSTRUCTIONS |
| Siren | 539854026 |
| Closing | 2015-09-30 |
| Registry code | 6401 |
| Registration number | 794 |
| Management number | 2012B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 570.00 | 9 990.00 | 14 579.00 | 24 570.00 |
044 Total Fixed Assets | 24 570.00 | 9 990.00 | 14 579.00 | 24 570.00 |
068 Receivables – Trade and related accounts | 3 697.00 | 3 697.00 | 3 697.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 11 875.00 | 11 875.00 | 11 875.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 20 242.00 | 20 242.00 | 20 242.00 | |
110 Total Assets | 44 812.00 | 9 990.00 | 34 822.00 | 44 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 255.00 | |||
136 Profit for the Year | -5 476.00 | |||
142 Total Equity - Total I | 1 278.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 855.00 | |||
172 Other debts | 31 463.00 | |||
176 Total debts | 33 543.00 | |||
180 Liabilities Total | 34 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 150.00 | 65 150.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 155.00 | 65 155.00 | ||
242 Other external expenses | 10 453.00 | 10 453.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 45 398.00 | 45 398.00 | ||
252 Social security contributions | 9 978.00 | 9 978.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 70 549.00 | 70 549.00 | ||
270 Operating profit | -5 394.00 | -5 394.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -5 476.00 | -5 476.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 570.00 | 24 570.00 | ||
all companies in France
Complete and comprehensive database.
