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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : A' CCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-03-31 | Simplified |
| Name | A' CCENTS |
| Siren | 502465024 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 26716 |
| Management number | 2008B00989 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 392.00 | 16 392.00 | 16 392.00 | |
072 Receivables – Other | 5 338.00 | 5 338.00 | 5 338.00 | |
084 Cash | 56 548.00 | 56 548.00 | 56 548.00 | |
096 Total Current Assets + Prepaid Expenses | 78 278.00 | 78 278.00 | 78 278.00 | |
110 Total Assets | 78 278.00 | 78 278.00 | 78 278.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 306.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 56 339.00 | |||
156 Loans and similar debts | 247.00 | |||
166 Suppliers and related accounts | 17 622.00 | |||
172 Other debts | 4 071.00 | |||
176 Total debts | 21 940.00 | |||
180 Liabilities Total | 78 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 247.00 | 65 049.00 | 43 247.00 | |
218 Production of services sold - France | 588.00 | |||
230 Other income | 1 634.00 | 8.00 | 1 634.00 | |
232 Total operating income excluding VAT | 44 881.00 | 65 646.00 | 44 881.00 | |
234 Purchases of goods (including customs duties) | 28 655.00 | 49 693.00 | 28 655.00 | |
242 Other external expenses | 8 837.00 | 7 317.00 | 8 837.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 666.00 | 628.00 | |
256 Provisions | 1 499.00 | |||
262 Other expenses | 1 377.00 | 1.00 | 1 377.00 | |
264 Total operating expenses | 39 498.00 | 59 177.00 | 39 498.00 | |
270 Operating profit | 5 383.00 | 6 470.00 | 5 383.00 | |
294 Financial expenses | 143.00 | 194.00 | 143.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 707.00 | 872.00 | 707.00 | |
310 Profit or loss | 4 533.00 | 5 403.00 | 4 533.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 074.00 | 9 074.00 | ||
378 Amount of deductible VAT on goods and services | 5 087.00 | 5 087.00 | ||
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