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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AC |
| Siren | 811989086 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11209 |
| Management number | 2015B01332 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 522.00 | 10 398.00 | 27 124.00 | 37 522.00 |
044 Total Fixed Assets | 37 522.00 | 10 398.00 | 27 124.00 | 37 522.00 |
060 Merchandise inventory | 4 011.00 | 4 011.00 | 4 011.00 | |
068 Receivables – Trade and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
072 Receivables – Other | 5 329.00 | 5 329.00 | 5 329.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 14 659.00 | 14 659.00 | 14 659.00 | |
110 Total Assets | 52 181.00 | 10 398.00 | 41 783.00 | 52 181.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 051.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 7 680.00 | |||
156 Loans and similar debts | 17 672.00 | |||
166 Suppliers and related accounts | 9 697.00 | |||
172 Other debts | 6 734.00 | |||
176 Total debts | 34 103.00 | |||
180 Liabilities Total | 41 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 186.00 | |||
195 Of which payables due in more than one year | 9 948.00 | |||
199 Of which current accounts of debit partners | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 285.00 | 143 062.00 | 161 285.00 | |
218 Production of services sold - France | 2 201.00 | |||
224 Capitalized production | 6 000.00 | 6 000.00 | ||
226 Operating subsidies received | 952.00 | |||
230 Other income | 1 287.00 | 1 026.00 | 1 287.00 | |
232 Total operating income excluding VAT | 168 572.00 | 147 242.00 | 168 572.00 | |
234 Purchases of goods (including customs duties) | 60 361.00 | 48 323.00 | 60 361.00 | |
236 Inventory change (goods) | -1 727.00 | -460.00 | -1 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 656.00 | 1 100.00 | |
242 Other external expenses | 65 910.00 | 60 799.00 | 65 910.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 2 724.00 | 3 238.00 | |
24B (including equipment leasing) | 461.00 | 461.00 | ||
250 Staff compensation | 25 736.00 | 21 059.00 | 25 736.00 | |
252 Social security contributions | 7 029.00 | 6 024.00 | 7 029.00 | |
254 Depreciation and amortization | 6 326.00 | 3 517.00 | 6 326.00 | |
262 Other expenses | 106.00 | 36.00 | 106.00 | |
264 Total operating expenses | 168 078.00 | 142 678.00 | 168 078.00 | |
270 Operating profit | 494.00 | 4 564.00 | 494.00 | |
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 265.00 | 8.00 | 265.00 | |
300 Exceptional expenses | 223.00 | 2 582.00 | 223.00 | |
306 Income tax's | 190.00 | |||
310 Profit or loss | 79.00 | 1 784.00 | 79.00 | |
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