Grow your business safely with S.A.K.
All the information you need about S.A.K. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.K. >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : S.A.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | S.A.K. |
| Siren | 812803906 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1802 |
| Management number | 2015B00343 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 ECOUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 12 258.00 | 12 258.00 | 12 258.00 | |
096 Total Current Assets + Prepaid Expenses | 12 678.00 | 12 678.00 | 12 678.00 | |
110 Total Assets | 13 078.00 | 13 078.00 | 13 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 746.00 | |||
132 Other Reserves | 6 721.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | 8 198.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 2 214.00 | |||
176 Total debts | 4 879.00 | |||
180 Liabilities Total | 13 078.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 761.00 | 14 761.00 | ||
232 Total operating income excluding VAT | 14 761.00 | 14 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 13 086.00 | 13 086.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
264 Total operating expenses | 16 031.00 | 16 031.00 | ||
270 Operating profit | -1 270.00 | -1 270.00 | ||
310 Profit or loss | -1 270.00 | -1 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 952.00 | 2 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 473.00 | 1 473.00 | ||
all companies in France
Complete and comprehensive database.
