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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : A.C.C.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | A.C.C.P |
| Siren | 500026638 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20706 |
| Management number | 2007B03281 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 520.00 | 5 275.00 | 3 245.00 | 8 520.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 8 900.00 | 5 275.00 | 3 625.00 | 8 900.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 18 223.00 | 18 223.00 | 18 223.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 15 598.00 | 15 598.00 | 15 598.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 218.00 | 37 218.00 | 37 218.00 | |
110 Total Assets | 46 118.00 | 5 275.00 | 40 843.00 | 46 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 11 251.00 | |||
142 Total Equity - Total I | 16 821.00 | |||
156 Loans and similar debts | 2 052.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 520.00 | |||
172 Other debts | 13 451.00 | |||
176 Total debts | 24 022.00 | |||
180 Liabilities Total | 40 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 167.00 | 135 483.00 | 182 167.00 | |
230 Other income | 1 009.00 | 2 563.00 | 1 009.00 | |
232 Total operating income excluding VAT | 183 176.00 | 138 046.00 | 183 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 071.00 | 49 226.00 | 58 071.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | 162.00 | -900.00 | |
242 Other external expenses | 26 167.00 | 20 194.00 | 26 167.00 | |
244 Taxes, duties and similar payments | 2 161.00 | 2 229.00 | 2 161.00 | |
250 Staff compensation | 54 933.00 | 38 541.00 | 54 933.00 | |
252 Social security contributions | 29 771.00 | 19 047.00 | 29 771.00 | |
254 Depreciation and amortization | 1 628.00 | 1 720.00 | 1 628.00 | |
262 Other expenses | 9.00 | 2 419.00 | 9.00 | |
264 Total operating expenses | 171 838.00 | 133 537.00 | 171 838.00 | |
270 Operating profit | 11 339.00 | 4 509.00 | 11 339.00 | |
294 Financial expenses | 88.00 | 213.00 | 88.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 11 251.00 | 4 261.00 | 11 251.00 | |
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