Grow your business safely with ACR LOMBARD
All the information you need about ACR LOMBARD to develop and secure your business in France
A
HOME >
CORPORATES
>
ACR LOMBARD >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ACR LOMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | ACR LOMBARD |
| Siren | 814206991 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006677 |
| Management number | 2015B01766 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 353.00 | 10 353.00 | 10 353.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 10 477.00 | 10 477.00 | 10 477.00 | |
110 Total Assets | 10 477.00 | 10 477.00 | 10 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 803.00 | |||
142 Total Equity - Total I | -28 803.00 | |||
156 Loans and similar debts | 1 722.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 496.00 | |||
172 Other debts | 35 910.00 | |||
176 Total debts | 39 280.00 | |||
180 Liabilities Total | 10 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 551.00 | 45 551.00 | ||
230 Other income | 6 725.00 | 6 725.00 | ||
232 Total operating income excluding VAT | 52 276.00 | 52 276.00 | ||
242 Other external expenses | 3 120.00 | 3 120.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 54 028.00 | 54 028.00 | ||
252 Social security contributions | 23 587.00 | 23 587.00 | ||
264 Total operating expenses | 80 826.00 | 80 826.00 | ||
270 Operating profit | -28 549.00 | -28 549.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 932.00 | 932.00 | ||
310 Profit or loss | -29 803.00 | -29 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 110.00 | 9 110.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
all companies in France
Complete and comprehensive database.
