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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AK FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AK FACADES |
| Siren | 799267166 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2357 |
| Management number | 2013B02497 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 583.00 | 11 911.00 | 4 673.00 | 16 583.00 |
044 Total Fixed Assets | 16 583.00 | 11 911.00 | 4 673.00 | 16 583.00 |
068 Receivables – Trade and related accounts | 23 819.00 | 23 819.00 | 23 819.00 | |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 28 054.00 | 28 054.00 | 28 054.00 | |
110 Total Assets | 44 637.00 | 11 911.00 | 32 726.00 | 44 637.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 301.00 | |||
136 Profit for the Year | -7 943.00 | |||
142 Total Equity - Total I | 7 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 069.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 24 969.00 | |||
180 Liabilities Total | 32 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 104 564.00 | 104 564.00 | ||
218 Production of services sold - France | 104 564.00 | 103 593.00 | 104 564.00 | |
222 Inventory production | -1 200.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 565.00 | 102 393.00 | 104 565.00 | |
234 Purchases of goods (including customs duties) | -5.00 | -5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 026.00 | 43 595.00 | 30 026.00 | |
242 Other external expenses | 49 976.00 | 25 823.00 | 49 976.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 1 155.00 | 1 100.00 | |
250 Staff compensation | 18 690.00 | 17 638.00 | 18 690.00 | |
252 Social security contributions | 9 311.00 | 7 847.00 | 9 311.00 | |
254 Depreciation and amortization | 3 317.00 | 3 317.00 | 3 317.00 | |
262 Other expenses | 1.00 | 319.00 | 1.00 | |
264 Total operating expenses | 112 414.00 | 99 694.00 | 112 414.00 | |
270 Operating profit | -7 849.00 | 2 699.00 | -7 849.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 271.00 | 90.00 | |
306 Income tax's | 304.00 | |||
310 Profit or loss | -7 943.00 | 2 124.00 | -7 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 583.00 | 16 583.00 | ||
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