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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ACANTHE OUTILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ACANTHE OUTILLAGE |
| Siren | 828157081 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045451 |
| Management number | 2017B01746 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 954.00 | 29 954.00 | 29 954.00 | |
068 Receivables – Trade and related accounts | 9 290.00 | 1 293.00 | 7 996.00 | 9 290.00 |
072 Receivables – Other | 13 031.00 | 13 031.00 | 13 031.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 52 366.00 | 1 293.00 | 51 072.00 | 52 366.00 |
110 Total Assets | 52 366.00 | 1 293.00 | 51 072.00 | 52 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 867.00 | |||
142 Total Equity - Total I | 8 867.00 | |||
156 Loans and similar debts | 668.00 | |||
166 Suppliers and related accounts | 9 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 531.00 | |||
172 Other debts | 32 434.00 | |||
176 Total debts | 42 205.00 | |||
180 Liabilities Total | 51 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 117.00 | 6 117.00 | ||
210 Sales of goods - France | 80 567.00 | 80 567.00 | ||
217 Production of services sold - Export | 53.00 | 53.00 | ||
218 Production of services sold - France | 3 514.00 | 3 514.00 | ||
232 Total operating income excluding VAT | 84 083.00 | 84 083.00 | ||
234 Purchases of goods (including customs duties) | 79 616.00 | 79 616.00 | ||
236 Inventory change (goods) | -29 954.00 | -29 954.00 | ||
242 Other external expenses | 22 998.00 | 22 998.00 | ||
256 Provisions | 1 293.00 | 1 293.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 73 965.00 | 73 965.00 | ||
270 Operating profit | 10 117.00 | 10 117.00 | ||
300 Exceptional expenses | 862.00 | 862.00 | ||
306 Income tax's | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 7 867.00 | 7 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 582.00 | 15 582.00 | ||
378 Amount of deductible VAT on goods and services | 10 509.00 | 10 509.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 293.00 | 1 293.00 | ||
682 INCREASES Total Statement of Provisions | 1 293.00 | 1 293.00 | ||
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