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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ACELT - AUDIT CONSEIL EXPERTISE EN LOGISTIQUE ET TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ACELT - AUDIT CONSEIL EXPERTISE EN LOGISTIQUE ET TRANSPORT |
| Siren | 791226715 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14584 |
| Management number | 2013B00720 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 186.00 | 54.00 | 240.00 |
028 Tangible Assets | 3 393.00 | 3 297.00 | 96.00 | 3 393.00 |
044 Total Fixed Assets | 3 633.00 | 3 483.00 | 150.00 | 3 633.00 |
068 Receivables – Trade and related accounts | 11 393.00 | 11 393.00 | 11 393.00 | |
072 Receivables – Other | ||||
084 Cash | 18 279.00 | 18 279.00 | 18 279.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 30 336.00 | 30 336.00 | 30 336.00 | |
110 Total Assets | 33 969.00 | 3 483.00 | 30 486.00 | 33 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | 11 049.00 | |||
142 Total Equity - Total I | 16 959.00 | |||
156 Loans and similar debts | 2 448.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 856.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 13 527.00 | |||
180 Liabilities Total | 30 486.00 | |||
195 Of which payables due in more than one year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 590.00 | 46 542.00 | 65 590.00 | |
230 Other income | 1.00 | 27.00 | 1.00 | |
232 Total operating income excluding VAT | 65 591.00 | 46 569.00 | 65 591.00 | |
242 Other external expenses | 31 409.00 | 27 821.00 | 31 409.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 888.00 | 14.00 | 888.00 | |
250 Staff compensation | 10 862.00 | 11 260.00 | 10 862.00 | |
252 Social security contributions | 8 215.00 | 3 650.00 | 8 215.00 | |
254 Depreciation and amortization | 952.00 | 1 127.00 | 952.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 326.00 | 43 873.00 | 52 326.00 | |
270 Operating profit | 13 265.00 | 2 696.00 | 13 265.00 | |
294 Financial expenses | 122.00 | 122.00 | 122.00 | |
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 1 794.00 | 36.00 | 1 794.00 | |
310 Profit or loss | 11 049.00 | 2 538.00 | 11 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 522.00 | 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 118.00 | 13 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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