Grow your business safely with A.C.L
All the information you need about A.C.L to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.L >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : A.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | A.C.L |
| Siren | 805143732 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1412 |
| Management number | 2014B00916 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 250 099.00 | 250 099.00 | 250 099.00 | |
072 Receivables – Other | 8 430.00 | 8 430.00 | 8 430.00 | |
084 Cash | 94 552.00 | 94 552.00 | 94 552.00 | |
096 Total Current Assets + Prepaid Expenses | 353 081.00 | 353 081.00 | 353 081.00 | |
110 Total Assets | 353 081.00 | 353 081.00 | 353 081.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 27 169.00 | |||
142 Total Equity - Total I | 47 169.00 | |||
156 Loans and similar debts | 190 819.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 447.00 | |||
172 Other debts | 109 241.00 | |||
176 Total debts | 305 912.00 | |||
180 Liabilities Total | 353 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 310.00 | 291 310.00 | ||
218 Production of services sold - France | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 292 570.00 | 292 570.00 | ||
234 Purchases of goods (including customs duties) | 486 110.00 | 486 110.00 | ||
236 Inventory change (goods) | -250 099.00 | -250 099.00 | ||
242 Other external expenses | 22 909.00 | 22 909.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 259 070.00 | 259 070.00 | ||
270 Operating profit | 33 500.00 | 33 500.00 | ||
294 Financial expenses | 1 537.00 | 1 537.00 | ||
306 Income tax's | 4 794.00 | 4 794.00 | ||
310 Profit or loss | 27 169.00 | 27 169.00 | ||
all companies in France
Complete and comprehensive database.
