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BALANCE SHEET (
2021-01-18)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 251 |
| Management number | 2002B00402 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| 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 | 42 372.00 | 27 933.00 | 14 439.00 | 42 372.00 |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 44 644.00 | 27 933.00 | 16 711.00 | 44 644.00 |
060 Merchandise inventory | 24 444.00 | 24 444.00 | 24 444.00 | |
068 Receivables – Trade and related accounts | 5 363.00 | 5 363.00 | 5 363.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 46 205.00 | 46 205.00 | 46 205.00 | |
096 Total Current Assets + Prepaid Expenses | 106 413.00 | 106 413.00 | 106 413.00 | |
110 Total Assets | 151 057.00 | 27 933.00 | 123 124.00 | 151 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 514.00 | |||
136 Profit for the Year | 9 761.00 | |||
142 Total Equity - Total I | 104 074.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 741.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 19 050.00 | |||
180 Liabilities Total | 123 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 835.00 | 195 435.00 | 202 835.00 | |
230 Other income | 827.00 | 827.00 | ||
232 Total operating income excluding VAT | 203 662.00 | 195 436.00 | 203 662.00 | |
234 Purchases of goods (including customs duties) | 98 856.00 | 91 652.00 | 98 856.00 | |
236 Inventory change (goods) | -1 409.00 | -1 231.00 | -1 409.00 | |
242 Other external expenses | 31 395.00 | 33 595.00 | 31 395.00 | |
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 472.00 | 1 476.00 | |
250 Staff compensation | 59 409.00 | 57 662.00 | 59 409.00 | |
254 Depreciation and amortization | 3 174.00 | 8 478.00 | 3 174.00 | |
262 Other expenses | 747.00 | 116.00 | 747.00 | |
264 Total operating expenses | 193 648.00 | 191 744.00 | 193 648.00 | |
270 Operating profit | 10 014.00 | 3 691.00 | 10 014.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
290 Exceptional income | 18 900.00 | 112.00 | 18 900.00 | |
294 Financial expenses | 17.00 | 144.00 | 17.00 | |
300 Exceptional expenses | 17 423.00 | 17 423.00 | ||
306 Income tax's | 1 723.00 | 550.00 | 1 723.00 | |
310 Profit or loss | 9 761.00 | 3 118.00 | 9 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 809.00 | 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
490 Total Fixed Assets (Gross Value) | 70 048.00 | 70 048.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
494 Total Fixed Assets (Decreases) | 26 900.00 | 26 900.00 | ||
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