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BALANCE SHEET (
2018-09-12)
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 | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 5843 |
| Management number | 2012B00463 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| 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 | 7 081.00 | 7 081.00 | 7 081.00 | |
068 Receivables – Trade and related accounts | 25 630.00 | 25 630.00 | 25 630.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 34 621.00 | 34 621.00 | 34 621.00 | |
110 Total Assets | 80 401.00 | 80 401.00 | 80 401.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 356.00 | |||
134 Retained Earnings | -4 589.00 | |||
136 Profit for the Year | 7 802.00 | |||
142 Total Equity - Total I | 19 169.00 | |||
156 Loans and similar debts | 38 904.00 | |||
166 Suppliers and related accounts | 10 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645.00 | |||
172 Other debts | 11 392.00 | |||
176 Total debts | 61 231.00 | |||
180 Liabilities Total | 80 401.00 | |||
195 Of which payables due in more than one year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 810.00 | 2 810.00 | ||
210 Sales of goods - France | 149 951.00 | 149 951.00 | ||
230 Other income | 1 196.00 | 1 196.00 | ||
232 Total operating income excluding VAT | 151 148.00 | 151 148.00 | ||
234 Purchases of goods (including customs duties) | 85 703.00 | 85 703.00 | ||
236 Inventory change (goods) | -5 278.00 | -5 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 54 722.00 | 54 722.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
252 Social security contributions | 2 803.00 | 2 803.00 | ||
264 Total operating expenses | 139 920.00 | 139 920.00 | ||
270 Operating profit | 11 227.00 | 11 227.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 752.00 | 2 752.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 7 802.00 | 7 802.00 | ||
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