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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ACCESTYLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| Name | ACCESTYLE SARL |
| Siren | 845317262 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/003802 |
| Management number | 2019B00145 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 DOLOMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 312.00 | 8 117.00 | 20 195.00 | 28 312.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 28 797.00 | 8 117.00 | 20 680.00 | 28 797.00 |
060 Merchandise inventory | 1 946.00 | 882.00 | 1 064.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 17 652.00 | 17 652.00 | 17 652.00 | |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 7 996.00 | 7 996.00 | 7 996.00 | |
088 Cash | 323.00 | 323.00 | 323.00 | |
092 Prepaid expenses | 6 973.00 | 6 973.00 | 6 973.00 | |
096 Total Current Assets + Prepaid Expenses | 39 112.00 | 882.00 | 38 230.00 | 39 112.00 |
110 Total Assets | 67 908.00 | 8 998.00 | 58 910.00 | 67 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 467.00 | |||
142 Total Equity - Total I | 11 467.00 | |||
156 Loans and similar debts | 29 782.00 | |||
164 Advances and down payments received on current orders | 227.00 | |||
166 Suppliers and related accounts | 6 589.00 | |||
172 Other debts | 10 846.00 | |||
176 Total debts | 47 443.00 | |||
180 Liabilities Total | 58 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 273.00 | 13 273.00 | ||
214 Production of goods sold - France | 69 589.00 | 69 589.00 | ||
222 Inventory production | 979.00 | 979.00 | ||
224 Capitalized production | 1 280.00 | 1 280.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 86 326.00 | 86 326.00 | ||
234 Purchases of goods (including customs duties) | 9 711.00 | 9 711.00 | ||
236 Inventory change (goods) | -967.00 | -967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 386.00 | 7 386.00 | ||
242 Other external expenses | 35 685.00 | 35 685.00 | ||
250 Staff compensation | 7 706.00 | 7 706.00 | ||
252 Social security contributions | 5 617.00 | 5 617.00 | ||
254 Depreciation and amortization | 8 148.00 | 8 148.00 | ||
256 Provisions | 882.00 | 882.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 74 175.00 | 74 175.00 | ||
270 Operating profit | 12 151.00 | 12 151.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 1 310.00 | 1 310.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 9 467.00 | 9 467.00 | ||
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