Grow your business safely with ACAR CONSTRUCTION
All the information you need about ACAR CONSTRUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACAR CONSTRUCTION >
BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ACAR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ACAR CONSTRUCTION |
| Siren | 828526889 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19184 |
| Management number | 2017B00866 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 083.00 | 1 303.00 | 15 780.00 | 17 083.00 |
044 Total Fixed Assets | 17 083.00 | 1 303.00 | 15 780.00 | 17 083.00 |
050 Raw materials, supplies, in progress | 2 076.00 | 2 076.00 | 2 076.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 9 007.00 | 9 007.00 | 9 007.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903.00 | 12 903.00 | 12 903.00 | |
110 Total Assets | 29 986.00 | 1 303.00 | 28 683.00 | 29 986.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 238.00 | |||
142 Total Equity - Total I | 9 738.00 | |||
156 Loans and similar debts | 8 357.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 8 759.00 | |||
176 Total debts | 18 945.00 | |||
180 Liabilities Total | 28 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 700.00 | 68 700.00 | ||
222 Inventory production | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 69 575.00 | 69 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 615.00 | 7 615.00 | ||
240 Inventory changes (raw materials and supplies) | -1 201.00 | -1 201.00 | ||
242 Other external expenses | 21 856.00 | 21 856.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 18 787.00 | 18 787.00 | ||
252 Social security contributions | 9 149.00 | 9 149.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 58 871.00 | 58 871.00 | ||
270 Operating profit | 10 704.00 | 10 704.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 9 238.00 | 9 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 083.00 | 17 083.00 | ||
492 Total Fixed Assets (Increases) | 17 083.00 | 17 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
all companies in France
Complete and comprehensive database.
