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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : A.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | A.C.F |
| Siren | 521991109 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 17186 |
| Management number | 2010B01459 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 AUVERS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 289.00 | 12 466.00 | 72 823.00 | 85 289.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 88 689.00 | 12 466.00 | 76 223.00 | 88 689.00 |
060 Merchandise inventory | 14 745.00 | 14 745.00 | 14 745.00 | |
072 Receivables – Other | 10 966.00 | 10 966.00 | 10 966.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 29 444.00 | 29 444.00 | 29 444.00 | |
110 Total Assets | 118 133.00 | 12 466.00 | 105 667.00 | 118 133.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 10 066.00 | |||
156 Loans and similar debts | 24 836.00 | |||
166 Suppliers and related accounts | 68 042.00 | |||
172 Other debts | 2 723.00 | |||
176 Total debts | 95 601.00 | |||
180 Liabilities Total | 105 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 065.00 | 144 065.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 067.00 | 144 067.00 | ||
234 Purchases of goods (including customs duties) | 67 665.00 | 67 665.00 | ||
236 Inventory change (goods) | -6 531.00 | -6 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 40 527.00 | 40 527.00 | ||
243 (including business tax) | -9 931.00 | -9 931.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
250 Staff compensation | 17 468.00 | 17 468.00 | ||
252 Social security contributions | 6 819.00 | 6 819.00 | ||
254 Depreciation and amortization | 12 269.00 | 12 269.00 | ||
262 Other expenses | 2 227.00 | 2 227.00 | ||
264 Total operating expenses | 143 000.00 | 143 000.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 689.00 | 88 689.00 | ||
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