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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ACCORD BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2018-09-30 | Simplified |
| Name | ACCORD BOIS |
| Siren | 829793678 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 19044 |
| Management number | 2017B01645 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 630.00 | 4 995.00 | 13 636.00 | 18 630.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 19 810.00 | 4 995.00 | 14 816.00 | 19 810.00 |
050 Raw materials, supplies, in progress | 2 148.00 | 2 148.00 | 2 148.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 12 290.00 | 12 290.00 | 12 290.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 42 426.00 | 4 995.00 | 37 431.00 | 42 426.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 239.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
156 Loans and similar debts | 6 722.00 | |||
166 Suppliers and related accounts | 12 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 365.00 | |||
172 Other debts | 13 882.00 | |||
176 Total debts | 32 892.00 | |||
180 Liabilities Total | 37 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 365.00 | 169 365.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 169 365.00 | 169 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 800.00 | 74 800.00 | ||
240 Inventory changes (raw materials and supplies) | -2 148.00 | -2 148.00 | ||
242 Other external expenses | 99 097.00 | 99 097.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
254 Depreciation and amortization | 4 995.00 | 4 995.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 177 555.00 | 177 555.00 | ||
270 Operating profit | -8 190.00 | -8 190.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
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