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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ACORDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | ACORDA |
| Siren | 414657122 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 1666 |
| Management number | 1997B01473 |
| Activity code | 4759B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 2 261.00 | 2 261.00 | |
028 Tangible Assets | 13 117.00 | 6 125.00 | 6 991.00 | 13 117.00 |
044 Total Fixed Assets | 15 378.00 | 8 387.00 | 6 991.00 | 15 378.00 |
060 Merchandise inventory | 47 557.00 | 47 557.00 | 47 557.00 | |
064 Advances and down payments on orders | 3 071.00 | 3 071.00 | 3 071.00 | |
068 Receivables – Trade and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 60 143.00 | 60 143.00 | 60 143.00 | |
110 Total Assets | 75 521.00 | 8 387.00 | 67 134.00 | 75 521.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 5 401.00 | |||
134 Retained Earnings | -8 836.00 | |||
136 Profit for the Year | 5 336.00 | |||
142 Total Equity - Total I | 52 302.00 | |||
156 Loans and similar debts | 977.00 | |||
166 Suppliers and related accounts | 13 017.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 14 833.00 | |||
180 Liabilities Total | 67 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 859.00 | 82 193.00 | 87 859.00 | |
218 Production of services sold - France | 8 852.00 | 8 852.00 | ||
230 Other income | 72.00 | 84.00 | 72.00 | |
232 Total operating income excluding VAT | 96 784.00 | 82 277.00 | 96 784.00 | |
234 Purchases of goods (including customs duties) | 58 438.00 | 48 855.00 | 58 438.00 | |
236 Inventory change (goods) | -1 598.00 | 10 205.00 | -1 598.00 | |
242 Other external expenses | 33 693.00 | 26 999.00 | 33 693.00 | |
252 Social security contributions | 1 110.00 | |||
254 Depreciation and amortization | 875.00 | 875.00 | 875.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 412.00 | 88 045.00 | 91 412.00 | |
270 Operating profit | 5 371.00 | -5 767.00 | 5 371.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 1 227.00 | 1 227.00 | ||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 270.00 | 45.00 | 1 270.00 | |
310 Profit or loss | 5 336.00 | -5 816.00 | 5 336.00 | |
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