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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ACROTEMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ACROTEMPO |
| Siren | 794720706 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2709 |
| Management number | 2013B00341 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 163.00 | 49 345.00 | 23 817.00 | 73 163.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 73 463.00 | 49 345.00 | 24 117.00 | 73 463.00 |
050 Raw materials, supplies, in progress | 1 707.00 | 1 707.00 | 1 707.00 | |
068 Receivables – Trade and related accounts | 32 132.00 | 32 132.00 | 32 132.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 36 608.00 | 36 608.00 | 36 608.00 | |
110 Total Assets | 110 070.00 | 49 345.00 | 60 725.00 | 110 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 850.00 | |||
134 Retained Earnings | 1 314.00 | |||
136 Profit for the Year | 16 302.00 | |||
142 Total Equity - Total I | 19 667.00 | |||
156 Loans and similar debts | 20 420.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 15 639.00 | |||
176 Total debts | 41 058.00 | |||
180 Liabilities Total | 60 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 259.00 | 175 318.00 | 145 259.00 | |
230 Other income | 3.00 | 33.00 | 3.00 | |
232 Total operating income excluding VAT | 145 262.00 | 175 352.00 | 145 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 674.00 | 28 119.00 | 8 674.00 | |
240 Inventory changes (raw materials and supplies) | 1 269.00 | -2 112.00 | 1 269.00 | |
242 Other external expenses | 55 976.00 | 78 094.00 | 55 976.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 910.00 | 1 054.00 | |
250 Staff compensation | 31 024.00 | 29 609.00 | 31 024.00 | |
252 Social security contributions | 11 359.00 | 15 476.00 | 11 359.00 | |
254 Depreciation and amortization | 13 833.00 | 13 814.00 | 13 833.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 123 192.00 | 163 926.00 | 123 192.00 | |
270 Operating profit | 22 070.00 | 11 425.00 | 22 070.00 | |
280 Financial income | 75.00 | |||
290 Exceptional income | 3 045.00 | 3 045.00 | ||
294 Financial expenses | 1 678.00 | 1 476.00 | 1 678.00 | |
300 Exceptional expenses | 4 427.00 | 477.00 | 4 427.00 | |
306 Income tax's | 2 708.00 | 1 504.00 | 2 708.00 | |
310 Profit or loss | 16 302.00 | 8 043.00 | 16 302.00 | |
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