Grow your business safely with AKWABA
All the information you need about AKWABA to develop and secure your business in France
A
HOME >
CORPORATES
>
AKWABA >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AKWABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AKWABA |
| Siren | 813372505 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017352 |
| Management number | 2015B04886 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 601 359.00 | 601 359.00 | 601 359.00 | |
068 Receivables – Trade and related accounts | 3 972.00 | 3 972.00 | 3 972.00 | |
072 Receivables – Other | 33 544.00 | 33 544.00 | 33 544.00 | |
084 Cash | 29 053.00 | 29 053.00 | 29 053.00 | |
096 Total Current Assets + Prepaid Expenses | 667 928.00 | 667 928.00 | 667 928.00 | |
110 Total Assets | 668 178.00 | 668 178.00 | 668 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -523.00 | |||
136 Profit for the Year | 11 203.00 | |||
142 Total Equity - Total I | 11 680.00 | |||
156 Loans and similar debts | 574 197.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 272.00 | |||
172 Other debts | 79 420.00 | |||
176 Total debts | 656 498.00 | |||
180 Liabilities Total | 668 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 248 997.00 | |||
199 Of which current accounts of debit partners | 2 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 990.00 | 69 990.00 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
230 Other income | 3 972.00 | 3 972.00 | ||
232 Total operating income excluding VAT | 74 362.00 | 74 362.00 | ||
234 Purchases of goods (including customs duties) | 602 055.00 | 56 909.00 | 602 055.00 | |
236 Inventory change (goods) | -544 450.00 | -56 909.00 | -544 450.00 | |
242 Other external expenses | 4 081.00 | 526.00 | 4 081.00 | |
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
264 Total operating expenses | 62 440.00 | 526.00 | 62 440.00 | |
270 Operating profit | 11 922.00 | -526.00 | 11 922.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 719.00 | 719.00 | ||
310 Profit or loss | 11 203.00 | -523.00 | 11 203.00 | |
all companies in France
Complete and comprehensive database.
