Grow your business safely with AKITAR SERVICES
All the information you need about AKITAR SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AKITAR SERVICES >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AKITAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AKITAR SERVICES |
| Siren | 802671040 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2249 |
| Management number | 2014B00312 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 929.00 | 929.00 | 929.00 | |
028 Tangible Assets | 49 410.00 | 9 000.00 | 40 410.00 | 49 410.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 74 739.00 | 9 000.00 | 65 739.00 | 74 739.00 |
060 Merchandise inventory | 41 182.00 | 41 182.00 | 41 182.00 | |
072 Receivables – Other | 42 403.00 | 42 403.00 | 42 403.00 | |
096 Total Current Assets + Prepaid Expenses | 83 585.00 | 83 585.00 | 83 585.00 | |
110 Total Assets | 158 324.00 | 9 000.00 | 149 324.00 | 158 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
134 Retained Earnings | -31 810.00 | |||
136 Profit for the Year | 10 401.00 | |||
142 Total Equity - Total I | 33 591.00 | |||
156 Loans and similar debts | 19 599.00 | |||
172 Other debts | 92 134.00 | |||
176 Total debts | 115 733.00 | |||
180 Liabilities Total | 149 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 221.00 | 347 221.00 | ||
232 Total operating income excluding VAT | 347 221.00 | 347 221.00 | ||
234 Purchases of goods (including customs duties) | 271 983.00 | 271 983.00 | ||
236 Inventory change (goods) | -7 834.00 | -7 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 739.00 | 739.00 | ||
242 Other external expenses | 38 975.00 | 38 975.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 21 582.00 | 21 582.00 | ||
252 Social security contributions | 4 952.00 | 4 952.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 334 515.00 | 334 515.00 | ||
270 Operating profit | 12 706.00 | 12 706.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 10 401.00 | 10 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 725.00 | 5 725.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 087.00 | 12 087.00 | ||
490 Total Fixed Assets (Gross Value) | 56 927.00 | 56 927.00 | ||
492 Total Fixed Assets (Increases) | 17 812.00 | 17 812.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
