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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ACROSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | ACROSSE |
| Siren | 808478580 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4674 |
| Management number | 2016B02575 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 200.00 | 6 800.00 | 20 400.00 | 27 200.00 |
044 Total Fixed Assets | 27 200.00 | 6 800.00 | 20 400.00 | 27 200.00 |
060 Merchandise inventory | 24 205.00 | 24 205.00 | 24 205.00 | |
068 Receivables – Trade and related accounts | 17 574.00 | 17 574.00 | 17 574.00 | |
072 Receivables – Other | 5 860.00 | 5 860.00 | 5 860.00 | |
084 Cash | 34 890.00 | 34 890.00 | 34 890.00 | |
096 Total Current Assets + Prepaid Expenses | 82 529.00 | 82 529.00 | 82 529.00 | |
110 Total Assets | 109 729.00 | 6 800.00 | 102 929.00 | 109 729.00 |
120 Share or Individual Capital | 48 900.00 | |||
136 Profit for the Year | 26 467.00 | |||
142 Total Equity - Total I | 75 367.00 | |||
166 Suppliers and related accounts | 16 359.00 | |||
172 Other debts | 11 203.00 | |||
176 Total debts | 27 562.00 | |||
180 Liabilities Total | 102 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 494.00 | 476 494.00 | ||
232 Total operating income excluding VAT | 476 494.00 | 476 494.00 | ||
234 Purchases of goods (including customs duties) | 412 909.00 | 412 909.00 | ||
236 Inventory change (goods) | -24 205.00 | -24 205.00 | ||
242 Other external expenses | 35 883.00 | 35 883.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 7 439.00 | 7 439.00 | ||
252 Social security contributions | 3 208.00 | 3 208.00 | ||
254 Depreciation and amortization | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 443 277.00 | 443 277.00 | ||
270 Operating profit | 33 217.00 | 33 217.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 1 085.00 | 1 085.00 | ||
306 Income tax's | 4 557.00 | 4 557.00 | ||
310 Profit or loss | 26 467.00 | 26 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 400.00 | 22 400.00 | ||
492 Total Fixed Assets (Increases) | 27 200.00 | 27 200.00 | ||
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