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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : A.C. CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | A.C. CONSTRUCTIONS |
| Siren | 539854026 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 3715 |
| Management number | 2012B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 051.00 | 13 087.00 | 11 963.00 | 25 051.00 |
044 Total Fixed Assets | 25 051.00 | 13 087.00 | 11 963.00 | 25 051.00 |
068 Receivables – Trade and related accounts | 8 414.00 | 8 414.00 | 8 414.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 19 769.00 | 19 769.00 | 19 769.00 | |
110 Total Assets | 44 820.00 | 13 087.00 | 31 732.00 | 44 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 221.00 | |||
136 Profit for the Year | 4 620.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 477.00 | |||
172 Other debts | 23 502.00 | |||
176 Total debts | 25 833.00 | |||
180 Liabilities Total | 31 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 162.00 | 95 162.00 | ||
232 Total operating income excluding VAT | 95 163.00 | 95 163.00 | ||
242 Other external expenses | 12 765.00 | 12 765.00 | ||
243 (including business tax) | 1 563.00 | 1 563.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 2 467.00 | ||
250 Staff compensation | 58 312.00 | 58 312.00 | ||
252 Social security contributions | 13 898.00 | 13 898.00 | ||
254 Depreciation and amortization | 3 097.00 | 3 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 542.00 | 90 542.00 | ||
270 Operating profit | 4 620.00 | 4 620.00 | ||
310 Profit or loss | 4 620.00 | 4 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 24 570.00 | 24 570.00 | ||
492 Total Fixed Assets (Increases) | 481.00 | 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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