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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AKIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AKIDE |
| Siren | 797599354 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10651 |
| Management number | 2013B01184 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
040 Financial Assets | 16 225.00 | 16 225.00 | 16 225.00 | |
044 Total Fixed Assets | 45 225.00 | 9 000.00 | 36 225.00 | 45 225.00 |
060 Merchandise inventory | 32 991.00 | 32 991.00 | 32 991.00 | |
072 Receivables – Other | 4 271.00 | 4 271.00 | 4 271.00 | |
084 Cash | 9 531.00 | 9 531.00 | 9 531.00 | |
096 Total Current Assets + Prepaid Expenses | 46 792.00 | 46 792.00 | 46 792.00 | |
110 Total Assets | 92 018.00 | 9 000.00 | 83 018.00 | 92 018.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 391.00 | |||
132 Other Reserves | 7 421.00 | |||
136 Profit for the Year | 7 619.00 | |||
142 Total Equity - Total I | 22 430.00 | |||
156 Loans and similar debts | 23 845.00 | |||
166 Suppliers and related accounts | 23 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 12 802.00 | |||
176 Total debts | 60 587.00 | |||
180 Liabilities Total | 83 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 048.00 | 251 048.00 | ||
232 Total operating income excluding VAT | 251 048.00 | 251 048.00 | ||
234 Purchases of goods (including customs duties) | 176 494.00 | 176 494.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
242 Other external expenses | 26 337.00 | 26 337.00 | ||
243 (including business tax) | -17 831.00 | -17 831.00 | ||
244 Taxes, duties and similar payments | 13 997.00 | 13 997.00 | ||
250 Staff compensation | 19 402.00 | 19 402.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 241 835.00 | 241 835.00 | ||
270 Operating profit | 9 213.00 | 9 213.00 | ||
290 Exceptional income | 552.00 | 552.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 7 619.00 | 7 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 225.00 | 45 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 706.00 | 25 706.00 | ||
378 Amount of deductible VAT on goods and services | 21 952.00 | 21 952.00 | ||
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