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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ACCUS PLUS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACCUS PLUS 83 |
| Siren | 444169791 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3758 |
| Management number | 2002B00402 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 776.00 | 34 236.00 | 33 540.00 | 67 776.00 |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 70 048.00 | 34 236.00 | 35 812.00 | 70 048.00 |
060 Merchandise inventory | 23 034.00 | 23 034.00 | 23 034.00 | |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 27 316.00 | 27 316.00 | 27 316.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 560.00 | 87 560.00 | 87 560.00 | |
110 Total Assets | 157 609.00 | 34 236.00 | 123 373.00 | 157 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 395.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 94 314.00 | |||
156 Loans and similar debts | 15 481.00 | |||
166 Suppliers and related accounts | 11 250.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 29 059.00 | |||
180 Liabilities Total | 123 373.00 | |||
195 Of which payables due in more than one year | 11 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 435.00 | 195 282.00 | 195 435.00 | |
232 Total operating income excluding VAT | 195 436.00 | 195 282.00 | 195 436.00 | |
234 Purchases of goods (including customs duties) | 91 652.00 | 79 485.00 | 91 652.00 | |
236 Inventory change (goods) | -1 231.00 | 8 326.00 | -1 231.00 | |
242 Other external expenses | 33 595.00 | 31 234.00 | 33 595.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 2 127.00 | 1 472.00 | |
250 Staff compensation | 57 662.00 | 58 477.00 | 57 662.00 | |
252 Social security contributions | 758.00 | |||
254 Depreciation and amortization | 8 478.00 | 5 844.00 | 8 478.00 | |
262 Other expenses | 116.00 | 664.00 | 116.00 | |
264 Total operating expenses | 191 744.00 | 186 915.00 | 191 744.00 | |
270 Operating profit | 3 691.00 | 8 367.00 | 3 691.00 | |
280 Financial income | 9.00 | 17.00 | 9.00 | |
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 144.00 | 162.00 | 144.00 | |
306 Income tax's | 550.00 | 1 233.00 | 550.00 | |
310 Profit or loss | 3 118.00 | 6 989.00 | 3 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 048.00 | 70 048.00 | ||
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