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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ACORDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | ACORDA |
| Siren | 414657122 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 3012 |
| Management number | 1997B01473 |
| Activity code | 4759B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 2 261.00 | 2 261.00 | |
028 Tangible Assets | 13 117.00 | 7 000.00 | 6 116.00 | 13 117.00 |
044 Total Fixed Assets | 15 378.00 | 9 262.00 | 6 116.00 | 15 378.00 |
060 Merchandise inventory | 42 428.00 | 42 428.00 | 42 428.00 | |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 12 953.00 | 12 953.00 | 12 953.00 | |
096 Total Current Assets + Prepaid Expenses | 55 784.00 | 55 784.00 | 55 784.00 | |
110 Total Assets | 71 162.00 | 9 262.00 | 61 900.00 | 71 162.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 5 401.00 | |||
134 Retained Earnings | -3 499.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 50 567.00 | |||
156 Loans and similar debts | 2 414.00 | |||
166 Suppliers and related accounts | 8 192.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 11 333.00 | |||
180 Liabilities Total | 61 900.00 | |||
199 Of which current accounts of debit partners | 10 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 036.00 | 87 859.00 | 72 036.00 | |
218 Production of services sold - France | 8 354.00 | 8 852.00 | 8 354.00 | |
230 Other income | 50.00 | 72.00 | 50.00 | |
232 Total operating income excluding VAT | 80 440.00 | 96 784.00 | 80 440.00 | |
234 Purchases of goods (including customs duties) | 45 012.00 | 58 438.00 | 45 012.00 | |
236 Inventory change (goods) | 5 129.00 | -1 598.00 | 5 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 27 379.00 | 33 693.00 | 27 379.00 | |
254 Depreciation and amortization | 875.00 | 875.00 | 875.00 | |
262 Other expenses | 31.00 | 4.00 | 31.00 | |
264 Total operating expenses | 78 595.00 | 91 412.00 | 78 595.00 | |
270 Operating profit | 1 845.00 | 5 371.00 | 1 845.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 1 227.00 | |||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 3 275.00 | 1 270.00 | 3 275.00 | |
310 Profit or loss | -1 734.00 | 5 336.00 | -1 734.00 | |
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