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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AK FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AK FACADES |
| Siren | 799267166 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1772 |
| Management number | 2013B02497 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 583.00 | 8 594.00 | 7 989.00 | 16 583.00 |
044 Total Fixed Assets | 16 583.00 | 8 594.00 | 7 989.00 | 16 583.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 24 241.00 | 24 241.00 | 24 241.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | ||||
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 27 033.00 | 27 033.00 | 27 033.00 | |
110 Total Assets | 43 616.00 | 8 594.00 | 35 022.00 | 43 616.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 177.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 15 701.00 | |||
156 Loans and similar debts | 331.00 | |||
166 Suppliers and related accounts | 8 020.00 | |||
172 Other debts | 10 970.00 | |||
176 Total debts | 19 321.00 | |||
180 Liabilities Total | 35 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 593.00 | 81 078.00 | 103 593.00 | |
222 Inventory production | -1 200.00 | 1 200.00 | -1 200.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 102 393.00 | 82 283.00 | 102 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 595.00 | 22 469.00 | 43 595.00 | |
242 Other external expenses | 25 823.00 | 26 105.00 | 25 823.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 102.00 | 1 155.00 | |
250 Staff compensation | 17 638.00 | 16 790.00 | 17 638.00 | |
252 Social security contributions | 7 847.00 | 7 250.00 | 7 847.00 | |
254 Depreciation and amortization | 3 317.00 | 3 317.00 | 3 317.00 | |
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 99 694.00 | 76 032.00 | 99 694.00 | |
270 Operating profit | 2 699.00 | 6 251.00 | 2 699.00 | |
300 Exceptional expenses | 271.00 | 340.00 | 271.00 | |
306 Income tax's | 304.00 | 847.00 | 304.00 | |
310 Profit or loss | 2 124.00 | 5 064.00 | 2 124.00 | |
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