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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ACCENT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ACCENT SUD |
| Siren | 791082894 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9372 |
| Management number | 2013B00264 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 22 264.00 | 12 809.00 | 9 455.00 | 22 264.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 46 854.00 | 14 309.00 | 32 545.00 | 46 854.00 |
050 Raw materials, supplies, in progress | 2 962.00 | 2 962.00 | 2 962.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 455.00 | 11 455.00 | 11 455.00 | |
096 Total Current Assets + Prepaid Expenses | 23 297.00 | 23 297.00 | 23 297.00 | |
110 Total Assets | 70 151.00 | 14 309.00 | 55 842.00 | 70 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 975.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 2 319.00 | |||
156 Loans and similar debts | 7 524.00 | |||
166 Suppliers and related accounts | 10 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 471.00 | |||
172 Other debts | 35 371.00 | |||
176 Total debts | 53 523.00 | |||
180 Liabilities Total | 55 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 945.00 | 125 866.00 | 111 945.00 | |
218 Production of services sold - France | 3 884.00 | 2 856.00 | 3 884.00 | |
230 Other income | 1.00 | 667.00 | 1.00 | |
232 Total operating income excluding VAT | 115 829.00 | 129 389.00 | 115 829.00 | |
234 Purchases of goods (including customs duties) | 52 117.00 | 58 754.00 | 52 117.00 | |
236 Inventory change (goods) | 3 271.00 | 1 249.00 | 3 271.00 | |
240 Inventory changes (raw materials and supplies) | -2 962.00 | -2 962.00 | ||
242 Other external expenses | 28 186.00 | 30 604.00 | 28 186.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 3 405.00 | 1 861.00 | |
250 Staff compensation | 20 064.00 | 21 420.00 | 20 064.00 | |
252 Social security contributions | 8 409.00 | 7 064.00 | 8 409.00 | |
254 Depreciation and amortization | 3 881.00 | 4 339.00 | 3 881.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 114 827.00 | 126 836.00 | 114 827.00 | |
270 Operating profit | 1 002.00 | 2 552.00 | 1 002.00 | |
280 Financial income | 104.00 | 96.00 | 104.00 | |
294 Financial expenses | 1 107.00 | 1 504.00 | 1 107.00 | |
306 Income tax's | -295.00 | -484.00 | -295.00 | |
310 Profit or loss | 294.00 | 1 628.00 | 294.00 | |
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