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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : A.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | A.C.F |
| Siren | 521991109 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 17932 |
| Management number | 2010B01459 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 AUVERS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 289.00 | 197.00 | 85 092.00 | 85 289.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 88 689.00 | 197.00 | 88 492.00 | 88 689.00 |
060 Merchandise inventory | 8 214.00 | 8 214.00 | 8 214.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 401.00 | 7 401.00 | 7 401.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 106 701.00 | 197.00 | 106 504.00 | 106 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | 1 368.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 9 650.00 | |||
156 Loans and similar debts | 16 197.00 | |||
166 Suppliers and related accounts | 76 028.00 | |||
172 Other debts | 4 628.00 | |||
176 Total debts | 96 854.00 | |||
180 Liabilities Total | 106 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 332.00 | 217 332.00 | ||
222 Inventory production | -36 400.00 | -36 400.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 180 952.00 | 180 952.00 | ||
234 Purchases of goods (including customs duties) | 107 685.00 | 107 685.00 | ||
236 Inventory change (goods) | -1 258.00 | -1 258.00 | ||
242 Other external expenses | 42 194.00 | 42 194.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 26 616.00 | 26 616.00 | ||
252 Social security contributions | 2 876.00 | 2 876.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 180 706.00 | 180 706.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 84 500.00 | 84 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 189.00 | 4 189.00 | ||
492 Total Fixed Assets (Increases) | 84 500.00 | 84 500.00 | ||
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