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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ACB COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-31 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | ACB COM |
| Siren | 751463035 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 3842 |
| Management number | 2012B00463 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 Lauw |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 45 780.00 | 45 780.00 | 45 780.00 | |
060 Merchandise inventory | 1 803.00 | 1 803.00 | 1 803.00 | |
068 Receivables – Trade and related accounts | 16 156.00 | 16 156.00 | 16 156.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 18 693.00 | 18 693.00 | 18 693.00 | |
110 Total Assets | 64 473.00 | 64 473.00 | 64 473.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 356.00 | |||
134 Retained Earnings | -9 668.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 11 366.00 | |||
156 Loans and similar debts | 38 021.00 | |||
166 Suppliers and related accounts | 8 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 6 825.00 | |||
176 Total debts | 53 107.00 | |||
180 Liabilities Total | 64 473.00 | |||
195 Of which payables due in more than one year | 11 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 505.00 | 143 505.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 143 514.00 | 143 514.00 | ||
234 Purchases of goods (including customs duties) | 80 984.00 | 80 984.00 | ||
236 Inventory change (goods) | 4 441.00 | 4 441.00 | ||
242 Other external expenses | 43 000.00 | 43 000.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
252 Social security contributions | 3 861.00 | 3 861.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 133 989.00 | 133 989.00 | ||
270 Operating profit | 9 525.00 | 9 525.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 632.00 | 2 632.00 | ||
300 Exceptional expenses | 1 816.00 | 1 816.00 | ||
310 Profit or loss | 5 078.00 | 5 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 780.00 | 45 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 701.00 | 28 701.00 | ||
378 Amount of deductible VAT on goods and services | 22 387.00 | 22 387.00 | ||
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