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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | A.C.S |
| Siren | 823739990 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3427 |
| Management number | 2016B03489 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 9 957.00 | 1 812.00 | 8 145.00 | 9 957.00 |
040 Financial Assets | 5 555.00 | 5 555.00 | 5 555.00 | |
044 Total Fixed Assets | 160 512.00 | 1 812.00 | 158 700.00 | 160 512.00 |
050 Raw materials, supplies, in progress | 1 505.00 | 1 505.00 | 1 505.00 | |
060 Merchandise inventory | 10 834.00 | 10 834.00 | 10 834.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 7 209.00 | 7 209.00 | 7 209.00 | |
084 Cash | 49 285.00 | 49 285.00 | 49 285.00 | |
096 Total Current Assets + Prepaid Expenses | 69 493.00 | 69 493.00 | 69 493.00 | |
110 Total Assets | 230 005.00 | 1 812.00 | 228 193.00 | 230 005.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 288.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
156 Loans and similar debts | 169 523.00 | |||
166 Suppliers and related accounts | 30 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 542.00 | |||
172 Other debts | 23 725.00 | |||
176 Total debts | 223 481.00 | |||
180 Liabilities Total | 228 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 512.00 | |||
195 Of which payables due in more than one year | 151 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 145 000.00 | 145 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 957.00 | 9 957.00 | ||
482 INCREASES Financial Assets | 5 555.00 | 5 555.00 | ||
492 Total Fixed Assets (Increases) | 160 512.00 | 160 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 263.00 | 25 263.00 | ||
378 Amount of deductible VAT on goods and services | 24 406.00 | 24 406.00 | ||
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