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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ACCORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ACCORT |
| Siren | 492205240 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2208 |
| Management number | 2006B00908 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 463.00 | 2 463.00 | 2 463.00 | |
068 Receivables – Trade and related accounts | 28 212.00 | 28 212.00 | 28 212.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 35 927.00 | 35 927.00 | 35 927.00 | |
110 Total Assets | 35 927.00 | 35 927.00 | 35 927.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -67 352.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | -55 519.00 | |||
156 Loans and similar debts | 1 501.00 | |||
166 Suppliers and related accounts | 43 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 312.00 | |||
172 Other debts | 48 154.00 | |||
176 Total debts | 91 446.00 | |||
180 Liabilities Total | 35 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 23 510.00 | 23 510.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 23 510.00 | 23 510.00 | ||
234 Purchases of goods (including customs duties) | 19 271.00 | 19 271.00 | ||
236 Inventory change (goods) | 323.00 | 323.00 | ||
242 Other external expenses | 1 713.00 | 1 713.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 21 569.00 | 21 569.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
374 Amount of VAT collected | 2 301.00 | 2 301.00 | ||
378 Amount of deductible VAT on goods and services | 2 669.00 | 2 669.00 | ||
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