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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ACH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACH INTERNATIONAL |
| Siren | 814543484 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30179 |
| Management number | 2016B05296 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33680 Le Porge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 10 867.00 | 3 497.00 | 7 370.00 | 10 867.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 17 047.00 | 7 997.00 | 9 050.00 | 17 047.00 |
060 Merchandise inventory | 368 951.00 | 9 411.00 | 359 540.00 | 368 951.00 |
068 Receivables – Trade and related accounts | 32 153.00 | 32 153.00 | 32 153.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 160 283.00 | 160 283.00 | 160 283.00 | |
092 Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 564 344.00 | 9 411.00 | 554 933.00 | 564 344.00 |
110 Total Assets | 581 391.00 | 17 407.00 | 563 984.00 | 581 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 751.00 | |||
136 Profit for the Year | 179 615.00 | |||
142 Total Equity - Total I | 190 466.00 | |||
156 Loans and similar debts | 184 761.00 | |||
166 Suppliers and related accounts | 140 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 781.00 | |||
172 Other debts | 48 260.00 | |||
176 Total debts | 373 518.00 | |||
180 Liabilities Total | 563 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 511.00 | |||
195 Of which payables due in more than one year | 144 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 617.00 | 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 893.00 | 4 893.00 | ||
490 Total Fixed Assets (Gross Value) | 12 644.00 | 12 644.00 | ||
492 Total Fixed Assets (Increases) | 5 511.00 | 5 511.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176 688.00 | 176 688.00 | ||
378 Amount of deductible VAT on goods and services | 162 071.00 | 162 071.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 9 411.00 | 9 411.00 | ||
682 INCREASES Total Statement of Provisions | 9 411.00 | 9 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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