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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AKSA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AKSA AUTO |
| Siren | 798287470 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5491 |
| Management number | 2013B00773 |
| Activity code | 4511Z |
| 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 | 68190 Ensisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 68.00 | 764.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 68.00 | 764.00 | 833.00 |
060 Merchandise inventory | 77 892.00 | 77 892.00 | 77 892.00 | |
068 Receivables – Trade and related accounts | 28 150.00 | 28 150.00 | 28 150.00 | |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 109 284.00 | 109 284.00 | 109 284.00 | |
110 Total Assets | 110 116.00 | 68.00 | 110 048.00 | 110 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 239.00 | |||
136 Profit for the Year | -3 566.00 | |||
142 Total Equity - Total I | 23 773.00 | |||
156 Loans and similar debts | 15 861.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 215.00 | |||
172 Other debts | 65 377.00 | |||
176 Total debts | 86 275.00 | |||
180 Liabilities Total | 110 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 333.00 | 391 333.00 | ||
218 Production of services sold - France | 1 452.00 | 1 452.00 | ||
226 Operating subsidies received | 3 957.00 | 3 957.00 | ||
232 Total operating income excluding VAT | 396 742.00 | 396 742.00 | ||
234 Purchases of goods (including customs duties) | 317 317.00 | 317 317.00 | ||
236 Inventory change (goods) | 7 392.00 | 7 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 835.00 | 13 835.00 | ||
242 Other external expenses | 29 956.00 | 29 956.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 21 637.00 | 21 637.00 | ||
252 Social security contributions | 7 875.00 | 7 875.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 399 963.00 | 399 963.00 | ||
270 Operating profit | -3 221.00 | -3 221.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -3 566.00 | -3 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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