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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : A.C.L.AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | A.C.L.AUTOS |
| Siren | 477782452 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005296 |
| Management number | 2004B00613 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 745.00 | 10 745.00 | 10 745.00 | |
028 Tangible Assets | 11 325.00 | 9 350.00 | 1 975.00 | 11 325.00 |
040 Financial Assets | 492.00 | 492.00 | 492.00 | |
044 Total Fixed Assets | 22 563.00 | 9 350.00 | 13 212.00 | 22 563.00 |
060 Merchandise inventory | 20 631.00 | 20 631.00 | 20 631.00 | |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 6 392.00 | 6 392.00 | 6 392.00 | |
096 Total Current Assets + Prepaid Expenses | 34 324.00 | 34 324.00 | 34 324.00 | |
110 Total Assets | 56 887.00 | 9 350.00 | 47 537.00 | 56 887.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 823.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 1 611.00 | |||
156 Loans and similar debts | 542.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 10 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 786.00 | |||
172 Other debts | 33 311.00 | |||
176 Total debts | 45 926.00 | |||
180 Liabilities Total | 47 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 553.00 | 35 553.00 | ||
218 Production of services sold - France | 43 648.00 | 43 648.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 79 414.00 | 79 414.00 | ||
234 Purchases of goods (including customs duties) | 59 422.00 | 59 422.00 | ||
236 Inventory change (goods) | -9 933.00 | -9 933.00 | ||
242 Other external expenses | 26 748.00 | 26 748.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 2 775.00 | 2 775.00 | ||
252 Social security contributions | 3 692.00 | 3 692.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 84 083.00 | 84 083.00 | ||
270 Operating profit | -4 669.00 | -4 669.00 | ||
290 Exceptional income | 6 267.00 | 6 267.00 | ||
300 Exceptional expenses | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
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