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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : AC-BOITES ET RACCORDEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| Name | AC-BOITES ET RACCORDEMENTS |
| Siren | 887900819 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 529 |
| Management number | 2020B00599 |
| Activity code | 4321B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Orist |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 835.00 | 478.00 | 3 357.00 | 3 835.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 850.00 | 478.00 | 3 372.00 | 3 850.00 |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 6 690.00 | 6 690.00 | 6 690.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 19 892.00 | 19 892.00 | 19 892.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 28 576.00 | 28 576.00 | 28 576.00 | |
110 Total Assets | 32 426.00 | 478.00 | 31 948.00 | 32 426.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 17 919.00 | |||
142 Total Equity - Total I | 21 919.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 311.00 | |||
172 Other debts | 8 452.00 | |||
176 Total debts | 10 029.00 | |||
180 Liabilities Total | 31 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 279.00 | 72 279.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 282.00 | 72 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 726.00 | 1 726.00 | ||
242 Other external expenses | 49 497.00 | 49 497.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
24B (including equipment leasing) | 6 483.00 | 6 483.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 587.00 | 52 587.00 | ||
270 Operating profit | 19 695.00 | 19 695.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 17 919.00 | 17 919.00 | ||
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