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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A.C.C. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.C.C. DECORATION |
| Siren | 489765834 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3417 |
| Management number | 2006B50049 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33860 REIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 39 165.00 | 37 163.00 | 2 003.00 | 39 165.00 |
044 Total Fixed Assets | 39 390.00 | 37 388.00 | 2 003.00 | 39 390.00 |
068 Receivables – Trade and related accounts | 9 362.00 | 9 362.00 | 9 362.00 | |
072 Receivables – Other | 10 741.00 | 10 741.00 | 10 741.00 | |
084 Cash | 6 553.00 | 6 553.00 | 6 553.00 | |
096 Total Current Assets + Prepaid Expenses | 26 656.00 | 26 656.00 | 26 656.00 | |
110 Total Assets | 66 046.00 | 37 388.00 | 28 658.00 | 66 046.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 589.00 | |||
136 Profit for the Year | -8 997.00 | |||
142 Total Equity - Total I | 22 992.00 | |||
166 Suppliers and related accounts | 4 097.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 5 666.00 | |||
180 Liabilities Total | 28 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 618.00 | 117 618.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 117 652.00 | 117 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 257.00 | 31 257.00 | ||
242 Other external expenses | 29 808.00 | 29 808.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 3 666.00 | 3 666.00 | ||
250 Staff compensation | 35 266.00 | 35 266.00 | ||
252 Social security contributions | 21 981.00 | 21 981.00 | ||
254 Depreciation and amortization | 4 151.00 | 4 151.00 | ||
262 Other expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 126 649.00 | 126 649.00 | ||
270 Operating profit | -8 997.00 | -8 997.00 | ||
310 Profit or loss | -8 997.00 | -8 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 390.00 | 39 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 322.00 | 10 322.00 | ||
378 Amount of deductible VAT on goods and services | 10 908.00 | 10 908.00 | ||
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