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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL AK AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2020-03-31 | Simplified |
| 2023-03-14 | Public | 2021-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2018-08-07 | Public | 2017-03-31 | Simplified |
| 2017-10-13 | Public | 2016-03-31 | Simplified |
| Name | SARL AK AUTOMOBILES |
| Siren | 811863943 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 4262 |
| Management number | 2015B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 32 206.00 | 32 206.00 | 32 206.00 | |
064 Advances and down payments on orders | 2 105.00 | 2 105.00 | 2 105.00 | |
072 Receivables – Other | 8 076.00 | 8 076.00 | 8 076.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 46 102.00 | 46 102.00 | 46 102.00 | |
110 Total Assets | 46 117.00 | 46 117.00 | 46 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 957.00 | |||
136 Profit for the Year | -3 845.00 | |||
142 Total Equity - Total I | -8 802.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 571.00 | |||
172 Other debts | 51 122.00 | |||
176 Total debts | 54 919.00 | |||
180 Liabilities Total | 46 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 420.00 | 65 420.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 65 721.00 | 65 721.00 | ||
234 Purchases of goods (including customs duties) | 77 256.00 | 77 256.00 | ||
236 Inventory change (goods) | -28 935.00 | -28 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 9 258.00 | 9 258.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 5 674.00 | 5 674.00 | ||
252 Social security contributions | 2 288.00 | 2 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 410.00 | 69 410.00 | ||
270 Operating profit | -3 689.00 | -3 689.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
374 Amount of VAT collected | 424.00 | 424.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 300.00 | 3 300.00 | ||
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