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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ACROMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| Name | ACROMAX |
| Siren | 518405352 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7215 |
| Management number | 2010B00037 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 958.00 | 17 276.00 | 13 682.00 | 30 958.00 |
040 Financial Assets | 17 149.00 | 17 149.00 | 17 149.00 | |
044 Total Fixed Assets | 48 107.00 | 17 276.00 | 30 831.00 | 48 107.00 |
050 Raw materials, supplies, in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
064 Advances and down payments on orders | 6 237.00 | 6 237.00 | 6 237.00 | |
068 Receivables – Trade and related accounts | 56 000.00 | 56 000.00 | 56 000.00 | |
072 Receivables – Other | 7 996.00 | 7 996.00 | 7 996.00 | |
084 Cash | 88 201.00 | 88 201.00 | 88 201.00 | |
092 Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 188 073.00 | 188 073.00 | 188 073.00 | |
110 Total Assets | 236 180.00 | 17 276.00 | 218 904.00 | 236 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 505.00 | |||
136 Profit for the Year | 54 677.00 | |||
142 Total Equity - Total I | 148 282.00 | |||
166 Suppliers and related accounts | 20 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 50 107.00 | |||
176 Total debts | 70 621.00 | |||
180 Liabilities Total | 218 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 484.00 | 385 484.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 558.00 | 2 558.00 | ||
232 Total operating income excluding VAT | 389 542.00 | 389 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 338.00 | 55 338.00 | ||
240 Inventory changes (raw materials and supplies) | -27 000.00 | -27 000.00 | ||
242 Other external expenses | 141 168.00 | 141 168.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 4 048.00 | 4 048.00 | ||
24B (including equipment leasing) | 27 805.00 | 27 805.00 | ||
250 Staff compensation | 116 848.00 | 116 848.00 | ||
252 Social security contributions | 27 591.00 | 27 591.00 | ||
254 Depreciation and amortization | 4 614.00 | 4 614.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 322 612.00 | 322 612.00 | ||
270 Operating profit | 66 930.00 | 66 930.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 11 857.00 | 11 857.00 | ||
310 Profit or loss | 54 677.00 | 54 677.00 | ||
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