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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : A.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| 2018-09-19 | Public | 2016-12-31 | Simplified |
| Name | A.A.C |
| Siren | 802557090 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 10897 |
| Management number | 2014B01145 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 250.00 | 54 250.00 | 54 250.00 | |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 15 000.00 | 4 748.00 | 10 252.00 | 15 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 71 219.00 | 4 748.00 | 66 471.00 | 71 219.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 8 148.00 | 8 148.00 | 8 148.00 | |
110 Total Assets | 79 367.00 | 4 748.00 | 74 619.00 | 79 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 009.00 | |||
142 Total Equity - Total I | 12 009.00 | |||
156 Loans and similar debts | 50 604.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 797.00 | |||
172 Other debts | 8 875.00 | |||
176 Total debts | 62 610.00 | |||
180 Liabilities Total | 74 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 724.00 | 8 724.00 | ||
218 Production of services sold - France | 104 911.00 | 104 911.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 105 030.00 | 105 030.00 | ||
234 Purchases of goods (including customs duties) | 15 290.00 | 15 290.00 | ||
236 Inventory change (goods) | -4 550.00 | -4 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 461.00 | 32 461.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 42 463.00 | 42 463.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 7 397.00 | 7 397.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
254 Depreciation and amortization | 4 748.00 | 4 748.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 99 896.00 | 99 896.00 | ||
270 Operating profit | 5 134.00 | 5 134.00 | ||
294 Financial expenses | 2 758.00 | 2 758.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
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