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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : A.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | A.C.L |
| Siren | 805143732 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 859 |
| Management number | 2014B00916 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 63 814.00 | 63 814.00 | 63 814.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 185 845.00 | 185 845.00 | 185 845.00 | |
110 Total Assets | 185 845.00 | 185 845.00 | 185 845.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 27 169.00 | |||
136 Profit for the Year | 33 830.00 | |||
142 Total Equity - Total I | 80 999.00 | |||
156 Loans and similar debts | 954.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 229.00 | |||
172 Other debts | 100 934.00 | |||
176 Total debts | 104 846.00 | |||
180 Liabilities Total | 185 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627 799.00 | 627 799.00 | ||
218 Production of services sold - France | 12 063.00 | 12 063.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 640 272.00 | 640 272.00 | ||
234 Purchases of goods (including customs duties) | 442 341.00 | 442 341.00 | ||
236 Inventory change (goods) | 130 099.00 | 130 099.00 | ||
242 Other external expenses | 20 379.00 | 20 379.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 592 971.00 | 592 971.00 | ||
270 Operating profit | 47 301.00 | 47 301.00 | ||
294 Financial expenses | 6 837.00 | 6 837.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 499.00 | 6 499.00 | ||
310 Profit or loss | 33 830.00 | 33 830.00 | ||
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