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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : AKYNATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | AKYNATA |
| Siren | 439911868 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9075 |
| Management number | 2001B02170 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 317.00 | 31 010.00 | 2 307.00 | 33 317.00 |
040 Financial Assets | 4 236.00 | 4 236.00 | 4 236.00 | |
044 Total Fixed Assets | 37 553.00 | 31 010.00 | 6 543.00 | 37 553.00 |
060 Merchandise inventory | 5 225.00 | 5 225.00 | 5 225.00 | |
064 Advances and down payments on orders | 1 359.00 | 1 359.00 | 1 359.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 20 952.00 | 20 952.00 | 20 952.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 30 428.00 | 30 428.00 | 30 428.00 | |
110 Total Assets | 67 981.00 | 31 010.00 | 36 971.00 | 67 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 875.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | -7 105.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -529.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 44 076.00 | |||
180 Liabilities Total | 36 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 268.00 | 156 753.00 | 200 268.00 | |
226 Operating subsidies received | 220.00 | 220.00 | ||
230 Other income | 76.00 | 161.00 | 76.00 | |
232 Total operating income excluding VAT | 200 564.00 | 156 914.00 | 200 564.00 | |
234 Purchases of goods (including customs duties) | 86 096.00 | 75 799.00 | 86 096.00 | |
236 Inventory change (goods) | -653.00 | -186.00 | -653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 263.00 | 992.00 | 3 263.00 | |
242 Other external expenses | 44 705.00 | 40 107.00 | 44 705.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 013.00 | 1 823.00 | |
250 Staff compensation | 36 336.00 | 25 500.00 | 36 336.00 | |
252 Social security contributions | 20 689.00 | 14 996.00 | 20 689.00 | |
254 Depreciation and amortization | 1 046.00 | 3 739.00 | 1 046.00 | |
262 Other expenses | 541.00 | 594.00 | 541.00 | |
264 Total operating expenses | 193 845.00 | 162 554.00 | 193 845.00 | |
270 Operating profit | 6 719.00 | -5 641.00 | 6 719.00 | |
290 Exceptional income | 7 144.00 | 4 960.00 | 7 144.00 | |
300 Exceptional expenses | 9 418.00 | 1 730.00 | 9 418.00 | |
306 Income tax's | -325.00 | -338.00 | -325.00 | |
310 Profit or loss | 4 770.00 | -2 072.00 | 4 770.00 | |
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