Grow your business safely with AKBULUT
All the information you need about AKBULUT to develop and secure your business in France
A
HOME >
CORPORATES
>
AKBULUT >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AKBULUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AKBULUT |
| Siren | 510037385 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4814 |
| Management number | 2009B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Moyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 368.00 | 3 574.00 | 4 794.00 | 8 368.00 |
044 Total Fixed Assets | 8 368.00 | 3 574.00 | 4 794.00 | 8 368.00 |
060 Merchandise inventory | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 9 957.00 | 9 957.00 | 9 957.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 10 770.00 | 10 770.00 | 10 770.00 | |
110 Total Assets | 19 138.00 | 3 574.00 | 15 564.00 | 19 138.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | 11 035.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 12 572.00 | |||
156 Loans and similar debts | 2 322.00 | |||
166 Suppliers and related accounts | 671.00 | |||
176 Total debts | 2 992.00 | |||
180 Liabilities Total | 15 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 900.00 | 83 900.00 | ||
230 Other income | 1 836.00 | 1 836.00 | ||
232 Total operating income excluding VAT | 85 735.00 | 85 735.00 | ||
234 Purchases of goods (including customs duties) | 43 707.00 | 43 707.00 | ||
236 Inventory change (goods) | 1 408.00 | 1 408.00 | ||
242 Other external expenses | 36 721.00 | 36 721.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 84 541.00 | 84 541.00 | ||
270 Operating profit | 1 195.00 | 1 195.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 363.00 | 2 363.00 | ||
490 Total Fixed Assets (Gross Value) | 12 335.00 | 12 335.00 | ||
492 Total Fixed Assets (Increases) | 2 363.00 | 2 363.00 | ||
494 Total Fixed Assets (Decreases) | 6 330.00 | 6 330.00 | ||
all companies in France
Complete and comprehensive database.
