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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SARL A.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | SARL A.C.R. |
| Siren | 534576756 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/050477 |
| Management number | 2011B05104 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 427.00 | 257.00 | 170.00 | 427.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 823.00 | 10 823.00 | 10 823.00 | |
084 Cash | 169 612.00 | 169 612.00 | 169 612.00 | |
096 Total Current Assets + Prepaid Expenses | 180 435.00 | 180 435.00 | 180 435.00 | |
110 Total Assets | 180 862.00 | 257.00 | 180 605.00 | 180 862.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 124 774.00 | |||
136 Profit for the Year | 8 149.00 | |||
142 Total Equity - Total I | 139 524.00 | |||
166 Suppliers and related accounts | 19 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 959.00 | |||
172 Other debts | 21 426.00 | |||
176 Total debts | 41 081.00 | |||
180 Liabilities Total | 180 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 90 450.00 | 50 000.00 | |
230 Other income | 2.00 | 5 376.00 | 2.00 | |
232 Total operating income excluding VAT | 50 002.00 | 95 826.00 | 50 002.00 | |
242 Other external expenses | 44 684.00 | 60 408.00 | 44 684.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 4 427.00 | 4 441.00 | 4 427.00 | |
262 Other expenses | 75.00 | 4 455.00 | 75.00 | |
264 Total operating expenses | 49 186.00 | 69 303.00 | 49 186.00 | |
270 Operating profit | 817.00 | 26 523.00 | 817.00 | |
280 Financial income | 53.00 | 120.00 | 53.00 | |
290 Exceptional income | 10 000.00 | 10 030.00 | 10 000.00 | |
294 Financial expenses | 59.00 | 50.00 | 59.00 | |
300 Exceptional expenses | 487.00 | 10 545.00 | 487.00 | |
306 Income tax's | 2 174.00 | 3 912.00 | 2 174.00 | |
310 Profit or loss | 8 149.00 | 22 166.00 | 8 149.00 | |
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