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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : A.C.C. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.C.C. DECORATION |
| Siren | 489765834 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2975 |
| Management number | 2006B50049 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33860 REIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 40 565.00 | 38 715.00 | 1 850.00 | 40 565.00 |
044 Total Fixed Assets | 40 790.00 | 38 940.00 | 1 850.00 | 40 790.00 |
068 Receivables – Trade and related accounts | 6 176.00 | 6 176.00 | 6 176.00 | |
072 Receivables – Other | 8 982.00 | 8 982.00 | 8 982.00 | |
084 Cash | 25 227.00 | 25 227.00 | 25 227.00 | |
096 Total Current Assets + Prepaid Expenses | 40 384.00 | 40 384.00 | 40 384.00 | |
110 Total Assets | 81 174.00 | 38 940.00 | 42 234.00 | 81 174.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 589.00 | |||
134 Retained Earnings | -8 997.00 | |||
136 Profit for the Year | 11 968.00 | |||
142 Total Equity - Total I | 34 960.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 7 274.00 | |||
180 Liabilities Total | 42 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 960.00 | 960.00 | ||
218 Production of services sold - France | 132 159.00 | 132 159.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 133 138.00 | 133 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 632.00 | 27 632.00 | ||
242 Other external expenses | 29 367.00 | 29 367.00 | ||
244 Taxes, duties and similar payments | 3 937.00 | 3 937.00 | ||
250 Staff compensation | 37 409.00 | 37 409.00 | ||
252 Social security contributions | 20 745.00 | 20 745.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 646.00 | 120 646.00 | ||
270 Operating profit | 12 492.00 | 12 492.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 11 968.00 | 11 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 39 390.00 | 39 390.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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