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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : AGRO CUISINE INGENIERIE (A.C.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | AGRO CUISINE INGENIERIE (A.C.I.) |
| Siren | 490908894 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3196 |
| Management number | 2006B00582 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
050 Raw materials, supplies, in progress | 1 616.00 | 1 616.00 | 1 616.00 | |
068 Receivables – Trade and related accounts | 44 378.00 | 44 378.00 | 44 378.00 | |
072 Receivables – Other | 11 765.00 | 11 765.00 | 11 765.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 58 661.00 | 58 661.00 | 58 661.00 | |
110 Total Assets | 61 501.00 | 2 840.00 | 58 661.00 | 61 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 573.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | 17 964.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 25 260.00 | |||
176 Total debts | 40 697.00 | |||
180 Liabilities Total | 58 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 283.00 | 106 742.00 | 81 283.00 | |
222 Inventory production | -347.00 | |||
230 Other income | 4 020.00 | 3 747.00 | 4 020.00 | |
232 Total operating income excluding VAT | 85 303.00 | 110 142.00 | 85 303.00 | |
242 Other external expenses | 24 361.00 | 30 777.00 | 24 361.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 2 066.00 | 1 325.00 | |
250 Staff compensation | 41 765.00 | 55 917.00 | 41 765.00 | |
252 Social security contributions | 15 641.00 | 18 689.00 | 15 641.00 | |
254 Depreciation and amortization | 2 194.00 | |||
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 83 094.00 | 109 652.00 | 83 094.00 | |
270 Operating profit | 2 209.00 | 490.00 | 2 209.00 | |
294 Financial expenses | 18.00 | 35.00 | 18.00 | |
310 Profit or loss | 2 191.00 | 455.00 | 2 191.00 | |
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