Grow your business safely with ACIER METAUX ET SERVICES
All the information you need about ACIER METAUX ET SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ACIER METAUX ET SERVICES >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ACIER METAUX ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ACIER METAUX ET SERVICES |
| Siren | 799110754 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4653 |
| Management number | 2013B01202 |
| Activity code | 2920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 CUVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 79 900.00 | 79 900.00 | 79 900.00 | |
084 Cash | 16 112.00 | 16 112.00 | 16 112.00 | |
096 Total Current Assets + Prepaid Expenses | 96 012.00 | 96 012.00 | 96 012.00 | |
110 Total Assets | 96 012.00 | 96 012.00 | 96 012.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 282.00 | |||
142 Total Equity - Total I | 36 282.00 | |||
156 Loans and similar debts | 51 330.00 | |||
172 Other debts | 8 400.00 | |||
176 Total debts | 59 730.00 | |||
180 Liabilities Total | 96 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 609.00 | 240 609.00 | ||
232 Total operating income excluding VAT | 240 609.00 | 240 609.00 | ||
234 Purchases of goods (including customs duties) | 174 185.00 | 174 185.00 | ||
236 Inventory change (goods) | -20 919.00 | -20 919.00 | ||
242 Other external expenses | 61 389.00 | 61 389.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 215 744.00 | 215 744.00 | ||
270 Operating profit | 24 865.00 | 24 865.00 | ||
300 Exceptional expenses | 13 391.00 | 13 391.00 | ||
310 Profit or loss | 11 474.00 | 11 474.00 | ||
all companies in France
Complete and comprehensive database.
