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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2106 |
| Management number | 2006B50049 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| 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 | 28 895.00 | 1 244.00 | 30 140.00 |
044 Total Fixed Assets | 30 365.00 | 29 120.00 | 1 244.00 | 30 365.00 |
068 Receivables – Trade and related accounts | 13 291.00 | 13 291.00 | 13 291.00 | |
072 Receivables – Other | 10 965.00 | 10 965.00 | 10 965.00 | |
084 Cash | 30 849.00 | 30 849.00 | 30 849.00 | |
096 Total Current Assets + Prepaid Expenses | 55 105.00 | 55 105.00 | 55 105.00 | |
110 Total Assets | 85 470.00 | 29 120.00 | 56 350.00 | 85 470.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 897.00 | |||
136 Profit for the Year | 10 889.00 | |||
142 Total Equity - Total I | 45 186.00 | |||
166 Suppliers and related accounts | 3 789.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 56 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 827.00 | 155 827.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 155 900.00 | 155 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 629.00 | 36 629.00 | ||
242 Other external expenses | 38 420.00 | 38 420.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 5 164.00 | 5 164.00 | ||
250 Staff compensation | 38 941.00 | 38 941.00 | ||
252 Social security contributions | 23 295.00 | 23 295.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 143 089.00 | 143 089.00 | ||
270 Operating profit | 12 811.00 | 12 811.00 | ||
306 Income tax's | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 10 889.00 | 10 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 950.00 | 10 950.00 | ||
490 Total Fixed Assets (Gross Value) | 30 365.00 | 30 365.00 | ||
492 Total Fixed Assets (Increases) | 10 950.00 | 10 950.00 | ||
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 | 18 759.00 | 18 759.00 | ||
378 Amount of deductible VAT on goods and services | 14 676.00 | 14 676.00 | ||
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