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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CONSEIL AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL AC |
| Siren | 794104521 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002935 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 810.00 | 25 810.00 | 25 810.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 47 015.00 | 47 015.00 | 47 015.00 | |
092 Prepaid expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
096 Total Current Assets + Prepaid Expenses | 97 415.00 | 97 415.00 | 97 415.00 | |
110 Total Assets | 97 415.00 | 97 415.00 | 97 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 314.00 | |||
136 Profit for the Year | 27 691.00 | |||
142 Total Equity - Total I | 65 105.00 | |||
166 Suppliers and related accounts | 24 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 977.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 32 309.00 | |||
180 Liabilities Total | 97 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 000.00 | 390 000.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 390 235.00 | 390 235.00 | ||
234 Purchases of goods (including customs duties) | 25 810.00 | 25 810.00 | ||
236 Inventory change (goods) | 313 460.00 | 313 460.00 | ||
242 Other external expenses | 20 375.00 | 20 375.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 360 065.00 | 360 065.00 | ||
270 Operating profit | 30 169.00 | 30 169.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 2 512.00 | 2 512.00 | ||
310 Profit or loss | 27 691.00 | 27 691.00 | ||
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