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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-11-30 | Complete |
| 2018-06-07 | Public | 2017-11-30 | Complete |
| Name | AC CONSTRUCTIONS |
| Siren | 814703385 |
| Closing | 2017-11-30 |
| Registry code | 2901 |
| Registration number | 1923 |
| Management number | 2015B00850 |
| Activity code | 4399C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 618.00 | |||
AT Other tangible assets | 5 454.00 | |||
BJ TOTAL (I) | 12 087.00 | |||
BN Goods in progress | 500.00 | |||
BX Customers and related accounts | 37 353.00 | |||
BZ Other receivables | 5 174.00 | |||
CF Cash and cash equivalents | 5 511.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 539.00 | |||
CO Grand total (0 to V) | 60 626.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 5 270.00 | 5 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 225.00 | 19 490.00 | 14 225.00 | |
DL TOTAL (I) | 19 716.00 | 19 690.00 | 19 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 058.00 | 304.00 | 1 058.00 | |
DX Trade payables and related accounts | 16 768.00 | 1 312.00 | 16 768.00 | |
DY Tax and social security liabilities | 23 084.00 | 14 261.00 | 23 084.00 | |
EC TOTAL (IV) | 40 910.00 | 15 878.00 | 40 910.00 | |
EE Grand total (I to V) | 60 626.00 | 35 568.00 | 60 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 463.00 | 3 391.00 | 2 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 173 149.00 | 124 991.00 | 173 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 923.00 | 105 501.00 | 158 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 225.00 | 19 490.00 | 14 225.00 | |
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