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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ACS CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| Name | ACS CUISINE |
| Siren | 843930116 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/030912 |
| Management number | 2018B04638 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 12 084.00 | 1 401.00 | 10 683.00 | 12 084.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 27 586.00 | 1 401.00 | 26 185.00 | 27 586.00 |
050 Raw materials, supplies, in progress | 7 626.00 | 7 626.00 | 7 626.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 4 552.00 | 4 552.00 | 4 552.00 | |
084 Cash | 24 263.00 | 24 263.00 | 24 263.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 41 434.00 | 41 434.00 | 41 434.00 | |
110 Total Assets | 69 020.00 | 1 401.00 | 67 619.00 | 69 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 244.00 | |||
142 Total Equity - Total I | 8 244.00 | |||
156 Loans and similar debts | 26 563.00 | |||
166 Suppliers and related accounts | 17 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 4 878.00 | |||
174 Prepaid income | 10 386.00 | |||
176 Total debts | 59 375.00 | |||
180 Liabilities Total | 67 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 586.00 | |||
195 Of which payables due in more than one year | 22 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 647.00 | 42 647.00 | ||
218 Production of services sold - France | 44 694.00 | 44 694.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 695.00 | 44 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 783.00 | 28 783.00 | ||
240 Inventory changes (raw materials and supplies) | -7 626.00 | -7 626.00 | ||
242 Other external expenses | 15 825.00 | 15 825.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 38 384.00 | 38 384.00 | ||
270 Operating profit | 6 311.00 | 6 311.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 244.00 | 5 244.00 | ||
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