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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ACCENT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ACCENT SUD |
| Siren | 791082894 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008121 |
| Management number | 2013B00264 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 4 506.00 | 4 265.00 | 241.00 | 4 506.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 29 246.00 | 5 765.00 | 23 481.00 | 29 246.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
080 Sellable securities | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 77 771.00 | 77 771.00 | 77 771.00 | |
096 Total Current Assets + Prepaid Expenses | 86 639.00 | 86 639.00 | 86 639.00 | |
110 Total Assets | 115 885.00 | 5 765.00 | 110 120.00 | 115 885.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 127.00 | |||
136 Profit for the Year | 26 717.00 | |||
142 Total Equity - Total I | 49 843.00 | |||
156 Loans and similar debts | 6 671.00 | |||
166 Suppliers and related accounts | 11 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 528.00 | |||
172 Other debts | 42 437.00 | |||
176 Total debts | 60 277.00 | |||
180 Liabilities Total | 110 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 262.00 | 125 879.00 | 214 262.00 | |
218 Production of services sold - France | 1 835.00 | 15 331.00 | 1 835.00 | |
226 Operating subsidies received | 13 000.00 | |||
230 Other income | 512.00 | 1 470.00 | 512.00 | |
232 Total operating income excluding VAT | 216 610.00 | 155 680.00 | 216 610.00 | |
234 Purchases of goods (including customs duties) | 97 535.00 | 70 565.00 | 97 535.00 | |
236 Inventory change (goods) | 1 050.00 | -112.00 | 1 050.00 | |
242 Other external expenses | 47 470.00 | 43 305.00 | 47 470.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 2 274.00 | 1 956.00 | |
250 Staff compensation | 27 810.00 | 17 286.00 | 27 810.00 | |
252 Social security contributions | 9 079.00 | 7 242.00 | 9 079.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | 177.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 185 081.00 | 140 746.00 | 185 081.00 | |
270 Operating profit | 31 529.00 | 14 934.00 | 31 529.00 | |
280 Financial income | 121.00 | 126.00 | 121.00 | |
294 Financial expenses | 218.00 | 180.00 | 218.00 | |
306 Income tax's | 4 715.00 | 111.00 | 4 715.00 | |
310 Profit or loss | 26 717.00 | 14 770.00 | 26 717.00 | |
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