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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ACCENT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ACCENT SUD |
| Siren | 791082894 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004110 |
| Management number | 2013B00264 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 798.00 | 3 798.00 | 3 798.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 28 388.00 | 5 298.00 | 23 090.00 | 28 388.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 660.00 | 1 660.00 | 1 660.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 14 730.00 | 14 730.00 | 14 730.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 26 101.00 | 26 101.00 | 26 101.00 | |
110 Total Assets | 54 489.00 | 5 298.00 | 49 191.00 | 54 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 6 669.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 424.00 | |||
172 Other debts | 37 249.00 | |||
176 Total debts | 42 521.00 | |||
180 Liabilities Total | 49 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 649.00 | 116 613.00 | 132 649.00 | |
218 Production of services sold - France | 2 105.00 | 8 294.00 | 2 105.00 | |
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 134 961.00 | 124 906.00 | 134 961.00 | |
234 Purchases of goods (including customs duties) | 63 333.00 | 54 677.00 | 63 333.00 | |
236 Inventory change (goods) | -1 660.00 | 700.00 | -1 660.00 | |
240 Inventory changes (raw materials and supplies) | 504.00 | 2 458.00 | 504.00 | |
242 Other external expenses | 44 401.00 | 33 874.00 | 44 401.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 238.00 | 2 185.00 | |
250 Staff compensation | 19 497.00 | 16 315.00 | 19 497.00 | |
252 Social security contributions | 7 177.00 | 6 835.00 | 7 177.00 | |
254 Depreciation and amortization | 770.00 | 3 837.00 | 770.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 136 212.00 | 120 939.00 | 136 212.00 | |
270 Operating profit | -1 251.00 | 3 968.00 | -1 251.00 | |
280 Financial income | 91.00 | 382.00 | 91.00 | |
290 Exceptional income | 7 694.00 | 7 694.00 | ||
294 Financial expenses | 728.00 | 1 088.00 | 728.00 | |
300 Exceptional expenses | 4 848.00 | 4 848.00 | ||
306 Income tax's | -43.00 | -86.00 | -43.00 | |
310 Profit or loss | 1 002.00 | 3 349.00 | 1 002.00 | |
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