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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : A C & S ECHAFAUDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A C & S ECHAFAUDAGES |
| Siren | 421592189 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1620 |
| Management number | 1999B00012 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 436 488.00 | 413 137.00 | 23 350.00 | 436 488.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 436 638.00 | 413 137.00 | 23 500.00 | 436 638.00 |
050 Raw materials, supplies, in progress | 80 380.00 | 80 380.00 | 80 380.00 | |
068 Receivables – Trade and related accounts | 108 349.00 | 108 349.00 | 108 349.00 | |
072 Receivables – Other | 15 277.00 | 15 277.00 | 15 277.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 205 777.00 | 205 777.00 | 205 777.00 | |
110 Total Assets | 642 414.00 | 413 137.00 | 229 277.00 | 642 414.00 |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 12 447.00 | |||
136 Profit for the Year | -44 840.00 | |||
142 Total Equity - Total I | 92 894.00 | |||
156 Loans and similar debts | 50 013.00 | |||
166 Suppliers and related accounts | 9 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 77 254.00 | |||
176 Total debts | 136 383.00 | |||
180 Liabilities Total | 229 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 090.00 | |||
195 Of which payables due in more than one year | 15 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 520 558.00 | 520 558.00 | ||
222 Inventory production | -4 490.00 | -4 490.00 | ||
230 Other income | 28 409.00 | 28 409.00 | ||
232 Total operating income excluding VAT | 544 477.00 | 544 477.00 | ||
242 Other external expenses | 285 921.00 | 285 921.00 | ||
243 (including business tax) | 2 210.00 | 2 210.00 | ||
244 Taxes, duties and similar payments | 7 910.00 | 7 910.00 | ||
250 Staff compensation | 177 704.00 | 177 704.00 | ||
252 Social security contributions | 83 818.00 | 83 818.00 | ||
254 Depreciation and amortization | 12 235.00 | 12 235.00 | ||
262 Other expenses | 13 047.00 | 13 047.00 | ||
264 Total operating expenses | 580 635.00 | 580 635.00 | ||
270 Operating profit | -36 158.00 | -36 158.00 | ||
290 Exceptional income | 10 090.00 | 10 090.00 | ||
294 Financial expenses | 4 722.00 | 4 722.00 | ||
300 Exceptional expenses | 14 050.00 | 14 050.00 | ||
310 Profit or loss | -44 840.00 | -44 840.00 | ||
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