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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : ANC DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | ANC DECORATION |
| Siren | 818266884 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012923 |
| Management number | 2016B00851 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 755.00 | 1 911.00 | 4 844.00 | 6 755.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 7 429.00 | 1 911.00 | 5 518.00 | 7 429.00 |
068 Receivables – Trade and related accounts | 82 380.00 | 82 380.00 | 82 380.00 | |
072 Receivables – Other | 11 129.00 | 11 129.00 | 11 129.00 | |
084 Cash | 62 743.00 | 62 743.00 | 62 743.00 | |
096 Total Current Assets + Prepaid Expenses | 156 252.00 | 156 252.00 | 156 252.00 | |
110 Total Assets | 163 681.00 | 1 911.00 | 161 770.00 | 163 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 023.00 | |||
142 Total Equity - Total I | 48 023.00 | |||
166 Suppliers and related accounts | 21 205.00 | |||
172 Other debts | 85 075.00 | |||
174 Prepaid income | 7 467.00 | |||
176 Total debts | 113 747.00 | |||
180 Liabilities Total | 161 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 714.00 | 482 714.00 | ||
232 Total operating income excluding VAT | 482 714.00 | 482 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 204.00 | 21 204.00 | ||
242 Other external expenses | 109 549.00 | 109 549.00 | ||
244 Taxes, duties and similar payments | 2 085.00 | 2 085.00 | ||
250 Staff compensation | 216 491.00 | 216 491.00 | ||
252 Social security contributions | 76 287.00 | 76 287.00 | ||
254 Depreciation and amortization | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 427 527.00 | 427 527.00 | ||
270 Operating profit | 55 187.00 | 55 187.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 8 044.00 | 8 044.00 | ||
310 Profit or loss | 47 023.00 | 47 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 7 429.00 | 7 429.00 | ||
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