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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ACC SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ACC SPORT |
| Siren | 508420312 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6016 |
| Management number | 2008B01270 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 5 604.00 | 6 995.00 | 12 600.00 |
044 Total Fixed Assets | 12 600.00 | 5 604.00 | 6 995.00 | 12 600.00 |
084 Cash | 32 059.00 | 32 059.00 | 32 059.00 | |
096 Total Current Assets + Prepaid Expenses | 32 059.00 | 32 059.00 | 32 059.00 | |
110 Total Assets | 44 659.00 | 5 604.00 | 39 055.00 | 44 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 241.00 | |||
134 Retained Earnings | 18 374.00 | |||
136 Profit for the Year | 6 784.00 | |||
142 Total Equity - Total I | 27 399.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 39 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 965.00 | 55 965.00 | ||
232 Total operating income excluding VAT | 55 965.00 | 55 965.00 | ||
234 Purchases of goods (including customs duties) | 3 782.00 | 3 782.00 | ||
242 Other external expenses | 21 816.00 | 21 816.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 19 280.00 | 19 280.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 47 984.00 | 47 984.00 | ||
270 Operating profit | 7 981.00 | 7 981.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 6 784.00 | 6 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 498.00 | 5 498.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 098.00 | 1 098.00 | ||
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