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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2652 |
| Management number | 2006B50049 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| 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 | 30 140.00 | 28 312.00 | 1 827.00 | 30 140.00 |
044 Total Fixed Assets | 30 365.00 | 28 537.00 | 1 827.00 | 30 365.00 |
068 Receivables – Trade and related accounts | 6 261.00 | 6 261.00 | 6 261.00 | |
072 Receivables – Other | 9 572.00 | 9 572.00 | 9 572.00 | |
084 Cash | 25 899.00 | 25 899.00 | 25 899.00 | |
096 Total Current Assets + Prepaid Expenses | 41 731.00 | 41 731.00 | 41 731.00 | |
110 Total Assets | 72 096.00 | 28 537.00 | 43 558.00 | 72 096.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 560.00 | |||
136 Profit for the Year | 1 337.00 | |||
142 Total Equity - Total I | 34 297.00 | |||
166 Suppliers and related accounts | 6 147.00 | |||
172 Other debts | 3 115.00 | |||
176 Total debts | 9 261.00 | |||
180 Liabilities Total | 43 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 291.00 | 139 291.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 139 307.00 | 139 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 575.00 | 35 575.00 | ||
242 Other external expenses | 37 441.00 | 37 441.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 5 129.00 | 5 129.00 | ||
250 Staff compensation | 39 272.00 | 39 272.00 | ||
252 Social security contributions | 21 536.00 | 21 536.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 139 504.00 | 139 504.00 | ||
270 Operating profit | -197.00 | -197.00 | ||
290 Exceptional income | 1 833.00 | 1 833.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 337.00 | 1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 40 790.00 | 40 790.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
494 Total Fixed Assets (Decreases) | 10 950.00 | 10 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 847.00 | 14 847.00 | ||
378 Amount of deductible VAT on goods and services | 12 904.00 | 12 904.00 | ||
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