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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : ACAR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ACAR CONSTRUCTION |
| Siren | 828526889 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5189 |
| Management number | 2017B00866 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 083.00 | 5 574.00 | 11 509.00 | 17 083.00 |
044 Total Fixed Assets | 17 083.00 | 5 574.00 | 11 509.00 | 17 083.00 |
050 Raw materials, supplies, in progress | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 8 700.00 | 8 700.00 | 8 700.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 14 819.00 | 14 819.00 | 14 819.00 | |
110 Total Assets | 31 902.00 | 5 574.00 | 26 328.00 | 31 902.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 188.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 9 739.00 | |||
156 Loans and similar debts | 5 648.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 26 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 432.00 | 57 432.00 | ||
218 Production of services sold - France | 68 700.00 | |||
222 Inventory production | 527.00 | 875.00 | 527.00 | |
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 58 240.00 | 69 575.00 | 58 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 359.00 | 7 615.00 | 16 359.00 | |
240 Inventory changes (raw materials and supplies) | -301.00 | -1 201.00 | -301.00 | |
242 Other external expenses | 18 028.00 | 21 856.00 | 18 028.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 713.00 | 1 361.00 | 713.00 | |
250 Staff compensation | 13 638.00 | 18 787.00 | 13 638.00 | |
252 Social security contributions | 5 039.00 | 9 149.00 | 5 039.00 | |
254 Depreciation and amortization | 4 271.00 | 1 303.00 | 4 271.00 | |
264 Total operating expenses | 57 746.00 | 58 871.00 | 57 746.00 | |
270 Operating profit | 494.00 | 10 704.00 | 494.00 | |
294 Financial expenses | 198.00 | 68.00 | 198.00 | |
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 1 398.00 | |||
310 Profit or loss | 1.00 | 9 238.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 083.00 | 17 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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